Interfaith Community Services
- Assets
- $10.2m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 51
- Location
- Tucson, AZ
- Founding
- 02/1986
- Data as of
- 06/2021
- EIN
- 86-0520997
Organization Overview
Interfaith Community Services is located in Tucson, AZ. The organization was established in 1986. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Interfaith Community Services employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interfaith Community Services 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 06/2021, Interfaith Community Services generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $11.0m during the year ending 06/2021. While expenses have increased by 12.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INTERFAITH COMMUNITY SERVICES HELPS PEOPLE IN NEED ACHIEVE STABLE, HEALTHY, AND INDEPENDENT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE - ICS HAS PROVIDED FINANCIAL ASSISTANCE AND SHORT-TERM CASE MANAGEMENT FOR INDIVIDUALS OR FAMILIES IN EMERGENCY SITUATIONS. THE GOAL IS TO PROVIDE FOR ACUTE BASIC NEEDS THAT HELP CLIENTS IN DISTRESS GET BACK ON THEIR FEET AND TAKE STEPS TOWARD STABILITY AND INDEPENDENCE. THE TYPES OF ASSISTANCE INCLUDE: SHELTER, UTILITIES, GAS VOUCHERS, AND BACK-TO-WORK EXPENSES SUCH AS PERMITS, IDS, AND CLOTHING VOUCHERS. DURING 2020-21, ICS SERVED 4,555 HOUSEHOLDS PROVIDING OVER $4 MILLION IN ASSISTANCE. IN PARTNERSHIP WITH THE COMMUNITY FOOD BANK OF SOUTHERN ARIZONA, ICS FOOD BANKS AND FREE PRODUCE GIVEAWAYS DISTRIBUTE EMERGENCY FOOD BOXES EACH MONTH TO LOW-INCOME SENIORS, INDIVIDUALS AND FAMILIES IN NEED. DURING 2020-21, ICS DISTRIBUTED 4 MILLION POUNDS OF FOOD.
SENIOR & CAREGIVING SERVICES - ICS PROVIDES SERVICES WHICH HELP SENIORS AND DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES. VOLUNTEERS PROVIDE SERVICES SUCH MEAL DELIVERY, TRANSPORTATION FOR MEDICAL APPOINTMENTS AND SHOPPING, VACCINE SCHEDULING SUPPORT, FRIENDLY PHONING, FRIENDLY VISITING, SMALL HOME REPAIRS, YARD WORK, AND BUSINESS HELP. DURING 2020-21, ICS PROVIDED SERVICES TO 624 SENIORS AND DISABLED INDIVIDUALS. THE MOBILE MEALS PROGRAM PROVIDES DELIVERY OF FRESH NUTRITIOUS MEALS EACH WEEKDAY TO PHYSICALLY CHALLENGED OR CONVALESCING ADULTS WHO ARE UNABLE TO COOK FOR THEMSELVES AND ARE SUPPLIED ON A SLIDING-SCALE-FEE BASIS BASED ON ABILITY TO PAY. MORE THAN 60% OF MOBILE MEALS RECIPIENTS RECEIVE FULLY OR PARTIALLY SUBSIDIZED MEALS. ICS SERVED 33,138 MEALS DURING THE YEAR.
SELF-SUFFICIENCY PROGRAM - ICS SELF-SUFFICIENCY PROGRAMS OFFER MORE THAN SHORT-TERM HELP. THESE PROGRAMS WORK WITH CLIENTS TO BUILD LONG-RANGE SOLUTIONS THAT PROMOTE SUSTAINABILITY. THE SINGLE MOM SCHOLARS PROGRAM ASSISTS LOW-INCOME SINGLE MOTHERS WHO ARE PURSUING A COLLEGE EDUCATION, WHILE PROVIDING WRAP-AROUND FINANCIAL SUPPORT FOR THEIR CHILDREN. ICS WORKFORCE DEVELOPMENT CENTERS ASSIST CLIENTS IN THEIR SELF-SUFFICIENCY GOALS THROUGH SERVICES, FINANCIAL LITERACY, WORKSHOPS, AND PROFESSIONAL DEVELOPMENT. RESET IS A LONG-TERM SUPPORT COMMITMENT WITH THE GOAL OF PROVIDING INDIVIDUALS AND THEIR FAMILIES WITH GUIDANCE, CRUCIAL LIFE SKILLS, AND SUPPORT FOR 1-2 YEARS. DURING 2020-21, ICS PROVIDED LONG-TERM SERVICES TO 245 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Mckinney CEO | Officer | 40 | $129,811 |
April Schiller COO | Officer | 40 | $104,198 |
Bob Hendricks Vice Chair | OfficerTrustee | 5 | $0 |
Rhonda Fure Chair | OfficerTrustee | 5 | $0 |
Nicole Maneval Treasurer | OfficerTrustee | 5 | $0 |
Patricia Harrison-Monroe Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,760,330 |
| Investment income | $137,530 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,903 |
| Net Income from Fundraising Events | $27,807 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,042,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $7,941,811 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $222,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,610,573 |
| Pension plan accruals and contributions | $28,688 |
| Other employee benefits | $88,357 |
| Payroll taxes | $130,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,205 |
| Fees for services: Accounting | $47,851 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,241 |
| Fees for services: Other | $116,079 |
| Advertising and promotion | $0 |
| Office expenses | $200,059 |
| Information technology | $68,665 |
| Royalties | $0 |
| Occupancy | $79,620 |
| Travel | $6,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,886 |
| Insurance | $30,966 |
| All other expenses | $0 |
| Total functional expenses | $11,007,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,813 |
| Savings and temporary cash investments | $1,424,687 |
| Pledges and grants receivable | $164,807 |
| Accounts receivable, net | $233,634 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,099 |
| Prepaid expenses and deferred charges | $29,375 |
| Investments—publicly traded securities | $6,285,831 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $228,066 |
| Total assets | $10,175,352 |
| Accounts payable and accrued expenses | $253,417 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Total liabilities | $253,417 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $9,921,935 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Interfaith Community Services has recieved totaling $613,381.
| Awarding Organization | Amount |
|---|---|
David And Lura Lovell Foundation Tucson, AZ PURPOSE: COMMUNITY EDUC & CAPACITY BUILDING | $152,983 |
Jewish Community Foundation Of Southern Arizona Tucson, AZ PURPOSE: SUPPORT | $120,000 |
Angel Charity For Children Inc Tucson, AZ PURPOSE: Interfaith Community Services was awarded $71,000 to provide 200 children of very low-income families with access to academic support and extra-curricular activities. The funds will be used for academic tutoring, technology, school supplies, uniforms, after-school and summer enrichment programs, sports fees and music lessons that are cost prohibitive for families. | $71,000 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ PURPOSE: GENERAL USE | $61,948 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $50,900 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $39,354 |
Endowment Analysis
| Beg. Balance | $4,774,343 |
| Earnings | $1,596,009 |
| Admin Expense | $26,241 |
| Net Contributions | $208,258 |
| Other Expense | $1,003 |
| Ending Balance | $6,551,366 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interfaith Community Services Inc Escondido, CA | $47,707,560 | $31,967,500 |
Fullerton Interfaith Emergency Service Fullerton, CA | $12,709,806 | $14,783,808 |
Interfaith Community Services Tucson, AZ | $10,175,352 | $12,042,260 |
Inland Congregation United For Change Sponsoring Committee Inc San Bernardino, CA | $2,763,251 | $5,065,499 |
Petaluma Ecumenical Properties Santa Rosa, CA | $12,791,712 | $5,161,265 |
United Religions San Francisco, CA | $19,667,907 | $2,383,938 |
Greater Richmond Inter-Faith Program Richmond, CA | $4,745,419 | $2,837,014 |
Interfaith Shelter Network Of San Diego San Diego, CA | $1,905,169 | $2,911,788 |
Family Promise-Greater Phoenix Scottsdale, AZ | $5,154,498 | $3,658,944 |
Servants Of Christ International Inc Milliken, CO | $299,538 | $1,812,190 |
Visions Made Viable Irvine, CA | $649,448 | $1,177,293 |
Go Ye Fellowship Monrovia, CA | $741,396 | $1,673,103 |