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 06/2023, Interfaith Community Services employed 67 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 06/2023, Interfaith Community Services generated $10.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $9.8m during the year ending 06/2023. While expenses have increased by 9.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ICS' MISSION IS TO PROVIDE PATHWAYS LEADING TO MORE STABLE AND SELF-SUFFICIENT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE - ICS PROVIDES 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 2022-23, ICS SERVED OVER 3,195 HOUSEHOLDS PROVIDING OVER $1.9 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 2022-23, ICS DISTRIBUTED 2.3 MILLION POUNDS OF FOOD TO 49,743 INDIVIDUALS.
SELF-SUFFICIENCY PROGRAM - ICS SELF-SUFFICIENCY PROGRAMS OFFER MORE THAN SHORT-TERM HELP. THESE PROGRAMS WORK WITH CLIENTS TO BUILD LONG-RANGE SOLUTIONS THAT TAKE INDIVIDUALS AND FAMILIES FROM CRISIS TO 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 2022-23, ICS PROVIDED LONG-TERM SERVICES TO 489 CLIENTS.
SENIOR & CAREGIVING SERVICES - ICS PROVIDES SERVICES WHICH HELP SENIORS AND DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES WITHOUT THE NEED FOR INSTITUTIONAL CARE. ICS VOLUNTEERS PROVIDE ESSENTIAL SUPPORT SERVICES SUCH AS MEAL DELIVERY, TRANSPORTATION FOR MEDICAL APPOINTMENTS AND SHOPPING, VACCINE SCHEDULING SUPPORT, FRIENDLY PHONING, FRIENDLY VISITING, SMALL HOME REPAIRS, YARD WORK, AND BUSINESS HELP. DURING 2022-23, ICS PROVIDED SERVICES TO 920 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. DURING 2022-23, ICS SERVED 22,579 MEALS TO 190 SENIORS AND DISABLED INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rhonda Fure Chair | OfficerTrustee | 5 | $0 |
J Robert Hendricks Vice Chair | OfficerTrustee | 5 | $0 |
Misty Hansen Treasurer (beginning 2/1/2023) | OfficerTrustee | 5 | $0 |
Nicole Maneval Treasurer (through 1/31/23) | OfficerTrustee | 5 | $0 |
Patricia Harrison-Monroe Secretary | OfficerTrustee | 5 | $0 |
Darryl Landau Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,526,333 |
All other contributions, gifts, grants, and similar amounts not included above | $8,690,236 |
Noncash contributions included in lines 1a–1f | $3,926,074 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,216,569 |
Total Program Service Revenue | $51,998 |
Investment income | $220,028 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$102,112 |
Net Income from Fundraising Events | $121,508 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,511,041 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $5,705,050 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $286,259 |
Compensation of current officers, directors, key employees. | $60,263 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,195,825 |
Pension plan accruals and contributions | $39,528 |
Other employee benefits | $144,527 |
Payroll taxes | $189,154 |
Fees for services: Management | $0 |
Fees for services: Legal | $805 |
Fees for services: Accounting | $45,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $28,421 |
Fees for services: Other | $133,518 |
Advertising and promotion | $5,894 |
Office expenses | $209,203 |
Information technology | $88,349 |
Royalties | $0 |
Occupancy | $107,338 |
Travel | $29,476 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $41,206 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $154,371 |
Insurance | $40,568 |
All other expenses | $42,089 |
Total functional expenses | $9,761,882 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $259,194 |
Savings and temporary cash investments | $2,159,013 |
Pledges and grants receivable | $147,991 |
Accounts receivable, net | $51,333 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $54,890 |
Prepaid expenses and deferred charges | $25,448 |
Net Land, buildings, and equipment | $1,641,331 |
Investments—publicly traded securities | $6,217,328 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $52,712 |
Total assets | $10,609,240 |
Accounts payable and accrued expenses | $311,590 |
Grants payable | $0 |
Deferred revenue | $41,656 |
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 | $353,246 |
Net assets without donor restrictions | $5,542,958 |
Net assets with donor restrictions | $4,713,036 |
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 | $10,609,240 |