Impact Of Southern Arizona
- Assets
- $1.2m
- Revenue
- $3.1m
- Investments
- $421.2k
- Employees
- 11
- Location
- Tucson, AZ
- Founding
- 06/2001
- Data as of
- 06/2022
- 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 06/2022, Impact Of Southern Arizona employed 11 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 06/2022, Impact Of Southern Arizona generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 2.1% 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
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 | 50 | $93,422 |
James Ansell Director | Trustee | 1 | $0 |
Connie Victor Director | Trustee | 1 | $0 |
Bud Mottice Director | Trustee | 1 | $0 |
Seana Daly Secretary | OfficerTrustee | 3 | $0 |
Pat Abel Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,721 |
| Related organizations | $714,500 |
| Government grants | $61,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,325,399 |
| Noncash contributions included in lines 1a–1f | $2,015,839 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,114,377 |
| Total Program Service Revenue | $0 |
| Investment income | $14,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,010 |
| Net Income from Fundraising Events | $1,252 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,125,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,001,955 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,172 |
| Compensation of current officers, directors, key employees. | $6,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,542 |
| Pension plan accruals and contributions | $13,085 |
| Other employee benefits | $13,800 |
| Payroll taxes | $45,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,148 |
| Advertising and promotion | $14,101 |
| Office expenses | $138,687 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $187,230 |
| Travel | $5,275 |
| 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 | $32,384 |
| Insurance | $19,503 |
| All other expenses | $3,875 |
| Total functional expenses | $3,007,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,589 |
| Savings and temporary cash investments | $242,188 |
| 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 | $57,315 |
| Prepaid expenses and deferred charges | $229,553 |
| Net Land, buildings, and equipment | $81,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $421,221 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,171,705 |
| Accounts payable and accrued expenses | $16,394 |
| 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 | $16,394 |
| Net assets without donor restrictions | $1,061,382 |
| Net assets with donor restrictions | $93,929 |
| 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 | $1,171,705 |