Phoenix Community Alliance Inc is located in Phoenix, AZ. The organization was established in 1985. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Phoenix Community Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Phoenix Community Alliance Inc generated $350.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $375.8k during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A DYNAMIC DOWNTOWN 21ST CENTURY PHOENIX THROUGH COMMUNITY PLANNING AND OPPORTUNITIES FOR BUSINESS, EDUCATION, ARTS, AND CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED AND ENGAGED INDIVIDUALS AND BUSINESSES IN THE PLANNING, DESIGNING, AND IMPLEMENTING OF THE CENTRAL PHOENIX COMMUNITY DEVELOPMENTS AND IMPROVEMENTS FOR THE BENEFIT OF THE PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diane Haller Chair | OfficerTrustee | 2 | $0 |
Carol Poore PHD Vice Chair | OfficerTrustee | 2 | $0 |
Ruben Alonzo Vice Chair | OfficerTrustee | 2 | $0 |
Christina Noyes Secretary | OfficerTrustee | 2 | $0 |
Howard Epstein Treasurer | OfficerTrustee | 2 | $0 |
Kyle Foxcroft Assistant Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $326,079 |
Noncash contributions included in lines 1a–1f | $10,750 |
Total Revenue from Contributions, Gifts, Grants & Similar | $326,079 |
Total Program Service Revenue | $24,438 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $350,517 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $187,827 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $18,504 |
Payroll taxes | $26,272 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $37,500 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $13,945 |
Advertising and promotion | $447 |
Office expenses | $0 |
Information technology | $878 |
Royalties | $0 |
Occupancy | $0 |
Travel | $954 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $33,335 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,050 |
Insurance | $3,351 |
All other expenses | $0 |
Total functional expenses | $375,822 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $20,281 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $12,304 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $7,066 |
Net Land, buildings, and equipment | $4,831 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,183,069 |
Total assets | $1,227,551 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $1,183,069 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $558,828 |
Total liabilities | $1,741,897 |
Net assets without donor restrictions | -$514,346 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,227,551 |