Impact Of Southern Arizona
- Assets
- $1.1m
- Revenue
- $3.0m
- Investments
- $386.5k
- Employees
- 14
- Location
- Tucson, AZ
- Founding
- 06/2001
- Data as of
- 06/2021
- EIN
- 86-0968242
Organization Overview
Impact Of Southern Arizona is located in Tucson, AZ. The organization was established in 2001. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Impact Of Southern Arizona employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Impact Of Southern Arizona 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, Impact Of Southern Arizona generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 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
IMPACT OF SOUTHERN ARIZONA IS A PRIVATE NON-PROFIT VOLUNTEER BASED ORGANIZATION WHICH EMPOWERS SOUTHERN ARIZONANS WITH THE RESOURCES REQUIRED TO PURSUE A STABILIZED AND ENHANCED QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED PDF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Mcclure Executive Director | Officer | 55 | $89,250 |
Steve Volz Treasurer | OfficerTrustee | 1 | $0 |
Seana Daly Secretary | OfficerTrustee | 2 | $0 |
Pat Abel Vice President | OfficerTrustee | 1 | $0 |
Richard Hudgins President | OfficerTrustee | 5 | $0 |
Bud Mottice Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $427,900 |
| Government grants | $162,604 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,353,719 |
| Noncash contributions included in lines 1a–1f | $2,016,339 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,944,223 |
| Total Program Service Revenue | $0 |
| Investment income | $11,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,351 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,969,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,015,781 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,078 |
| Compensation of current officers, directors, key employees. | $6,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $339,690 |
| Pension plan accruals and contributions | $10,821 |
| Other employee benefits | $25,369 |
| Payroll taxes | $49,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,984 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,160 |
| Advertising and promotion | $14,354 |
| Office expenses | $131,503 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,584 |
| Travel | $2,836 |
| 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 | $44,254 |
| Insurance | $19,836 |
| All other expenses | $7,888 |
| Total functional expenses | $3,001,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,283 |
| Savings and temporary cash investments | $187,238 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,976 |
| Prepaid expenses and deferred charges | $246,973 |
| Net Land, buildings, and equipment | $108,156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $386,450 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,094,076 |
| Accounts payable and accrued expenses | $11,920 |
| 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 | $11,920 |
| Net assets without donor restrictions | $973,846 |
| Net assets with donor restrictions | $108,310 |
| 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 | $1,094,076 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Impact Of Southern Arizona has recieved totaling $23,195.
| Awarding Organization | Amount |
|---|---|
Verizon Foundation Basking Ridge, NJ PURPOSE: EDUCATING TWO GENERATIONS FOR SUSTAINABLE SUCCESS | $20,000 |
Alben F Bates And Clara G Bates Foundation Elmhurst, IL PURPOSE: UNRESTRICTED | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $195 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Urban Land Conservancy Denver, CO | $141,352,888 | $31,846,899 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |