Civic Intelligence

More Than a Bed

990 • Fiscal year 2020 • EIN 47-1660757

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

3637 N 1st AvenueTucson, AZ 85719

(520) 428-5280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$18,911

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,308,533

Up $251,495 (+24%) from 2019

Net Assets

Up

$1,302,526

Up $251,207 (+24%) from 2019

Liabilities

Up

$6,007

Up $288 (+5.0%) from 2019

Revenue

Up

$720,427

Up $234,252 (+48%) from 2019

Expenses

Up

$469,459

Up $206,194 (+78%) from 2019

Net Income

Up

$250,968

Up $28,058 (+13%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $54,925Liabilities 2016: $0Net Assets 2016: $54,9252016Assets 2017: $89,770Liabilities 2017: $02017Assets 2018: $828,409Liabilities 2018: $0Net Assets 2018: $828,4092018Assets 2019: $1,057,038Liabilities 2019: $5,719Net Assets 2019: $1,051,3192019Assets 2020: $1,308,533Liabilities 2020: $6,007Net Assets 2020: $1,302,5262020Assets 2021: $1,612,016Liabilities 2021: $14,037Net Assets 2021: $1,597,9792021Assets 2022: $2,085,010Liabilities 2022: $753Net Assets 2022: $2,084,2572022Assets 2023: $2,597,010Liabilities 2023: $1,724Net Assets 2023: $2,595,2862023Assets 2024: $2,849,119Liabilities 2024: $13,181Net Assets 2024: $2,835,9382024Assets 2025: $2,962,199Liabilities 2025: $2,733Net Assets 2025: $2,959,4662025

Highlighted filing

2020

Assets$1,308,533
Liabilities$6,007
Net Assets$1,302,526

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $126,428Expenses 2016: $85,551Net Income 2016: $40,8772016Revenue 2017: $78,389Expenses 2017: $43,544Net Income 2017: $34,8452017Revenue 2018: $935,300Expenses 2018: $196,661Net Income 2018: $738,6392018Revenue 2019: $486,175Expenses 2019: $263,265Net Income 2019: $222,9102019Revenue 2020: $720,427Expenses 2020: $469,459Net Income 2020: $250,9682020Revenue 2021: $799,493Expenses 2021: $511,187Net Income 2021: $288,3062021Revenue 2022: $1,340,663Expenses 2022: $782,621Net Income 2022: $558,0422022Revenue 2023: $1,439,478Expenses 2023: $991,690Net Income 2023: $447,7882023Revenue 2024: $1,560,456Expenses 2024: $1,343,114Net Income 2024: $217,3422024Revenue 2025: $1,740,959Expenses 2025: $1,660,685Net Income 2025: $80,2742025

Highlighted filing

2020

Revenue$720,427
Expenses$469,459
Net Income$250,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$740,182
Mission and Program Overview

Mission

To support foster families and the children in their homes by providing for practical needs.

Christian resource center for children in arizona foster, kinship and adoptive families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,588$590,215▼ $9,373
Savings and Temporary Cash Investments$314,752$482,630▲ $167,878
Cash and Non-Interest-Bearing Accounts$106,865$192,463▲ $85,598
Inventories for Sale or Use$35,833$40,290▲ $4,457
Investments in Publicly Traded Securities-$2,935-
Total Assets$1,057,038$1,308,533▲ $251,495
Liabilities
Accounts Payable and Accrued Expenses$5,719$6,007▲ $288
Total Liabilities$5,719$6,007▲ $288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,319$1,259,106▲ $207,787
Net Assets With Donor Restrictions-$43,420-
Total Net Assets Fund Balance$1,051,319$1,302,526▲ $251,207
Total Liabilities and Net Assets / Fund Balance$1,057,038$1,308,533▲ $251,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,215$27,338$365,553
Land$252,000-$252,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Grace L StocksdalePresident and Executive DirectorFT$18,911$18,911

Board Members and Trustees

NameTitle
Jon ReardonChair
Jessica GravesVice Chair
Diana LonbeckDirector
Eli BunchDirector
Kelly L MeltzerDirector as of 06/25/20
Rachael BakerDirector as of 06/25/20
Paul MuellerInterim Treasurer
Jody BunchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$725,184
Program Service Revenue
$0
Investment Income
$2,523
Other Revenue
$-7,280
All Other Contributions
$702,829
Change in Net Assets
$250,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$225,416Internal Valuation
Other Non Cash Contri Table13$6,435Donor Estimate
Total Noncash Contributions13$231,851-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,352
Other Expenses$102,700
Salaries, Compensation, and Employee Benefits$70,407
Total Fundraising Expense$20,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$296,352--$296,352
Other Salaries and Wages$21,931-$9,969$31,900
Current Officers, Directors, Trustees, and Key Employees$21,986$4,711$4,711$31,408
Fees for Services Accounting-$27,200-$27,200
Office Expenses$8,773$12,464-$21,237
Fees for Services Other$14,076$303$1,262$15,641
Information Technology$14,965--$14,965
Occupancy$9,892--$9,892
Depreciation Depletion$9,373--$9,373
Payroll Taxes$3,984$427$1,332$5,743
Advertising--$2,716$2,716
Other Employee Benefits$941$101$314$1,356
Insurance-$908-$908
Conferences and Meetings$756--$756
Fees for Services Legal-$12-$12
Total Functional Expenses$403,029$46,126$20,304$469,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,755
Fundraising Gross Income$12,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,790$12,475$9,304$3,171
Total Events$32,790$12,475$19,755$-7,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Eli bunch and jody bunch are married.

Form 990, Part VI, Section A, Line 8B

There were no committees with the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

Form 990 was prepared by the treasurer, who is a cpa. A draft was provided to the executive director for her review and approval and a copy was then provided to the entire board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

More than a bed (mtab) has a written conflict of interest policy. Any director, principal officer, or member of a committee with governing board delegated powers is an interested person and therefore not permitted to benefit directly or indirectly from any potential business transaction with the nonprofit. An interested person may make a presentation at the governing board or committee meeting, but after he/she shall leave the meeting during the discussion and vote. If the governing board has reasonable cause to believe a member has failed to disclose an actual or possible conflict of interest, and after making further investigation as warranted by circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

The board approves the salary for the president and executive director of the organization as part of the annual budget review and approval process. The decision is documented in the minutes. No comparability data has been used as historically the salary has been very modest.

Form 990, Part VI, Section C, Line 19

Information is available to the public upon request. In addition, mtab provides an annual report on our website, form 990 is available on guidestar, and information regarding the governing board is available on the arizona corporation commission website.

Filing and Contact Details

Filer

Filer Name
More Than a Bed
EIN
47-1660757
Phone
5204285280
Address
3637 N 1ST AVENUE, TUCSON, AZ 85719

Signing Officer

Name
Grace L Stocksdale
Title
President and Executive Director
Phone
5204285280
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace L Stocksdale
Formed
2015
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
33

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

More than a bed operates a 5000 square foot warehouse where foster, kinship and adoptive parents can shop at no charge for items for the children in their care. The warehouse offers new and gently used twin beds, bunk beds, toddler beds, cribs, dressers, toys, car seats, clothing, diapers, shoes and bedding. We provide beds as needed for the children placed in out-of-home care. From 7/1/19 - 6/30/20, we provided 168 cribs/toddler beds, 281 twin beds and 36 bunk beds. In addition, we also provided 216 car seats, 34 new dressers, 127 strollers, 1594 packs of diapers, 3834 pairs of shoes, and 8977 new and used toys. This fiscal year, we served 928 families and 2763 children. The organization received numerous donations of new and gently used items to be distributed to its clients. During 7/1/19 - 6/30/20, $225,416 of beds, cribs, car seats, strollers, dressers and clothing were received.

FORM 990, PART III, LINE 4B:

Over and above our mission statement, we strive to initiate programs or partnerships with other nonprofits that will benefit the children even more. Three of those initiatives are (1) to provide 10 backpacks per month filled with clothing and hygiene items for the teens that are removed and placed in dcs madera center and for the arizona young adult program (ayap); (2) a parents night out where we oversee and entertain 140 children for 4-5 hours while the 'parents' take a night out for themselves; (3) a christmas event to provide the children with entertainment, a picture with santa and gifts.

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IRS990/PayrollTaxesGrp/FundraisingAmt01332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0427
IRS990/PayrollTaxesGrp/ProgramServicesAmt03984
IRS990/PayrollTaxesGrp/TotalAmt05743
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRACE L STOCKSDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0191364
IRS990/PYInvestmentIncomeAmt0495
IRS990/PYOtherExpensesAmt055958
IRS990/PYOtherRevenueAmt0-5183
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0222910
IRS990/PYSalariesCompEmpBnftPaidAmt015943
IRS990/PYTotalExpensesAmt0263265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486175
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS PREVIOUSLY CHANGED ITS YEAR END FROM DECEMBER 31, 2016 TO JUNE 30, 2017. AS A RESULT, SCHEDULE A, PART II, SECTION A, COLUMN (A) REPRESENTS THE TAX YEAR 01/01/2016 TO 12/31/2016, COLUMN (B) REPRESENTS THE SHORT TAX YEAR 01/01/2017 TO 06/30/2017, COLUMN (C) REPRESENTS THE TAX YEAR 07/01/2017 TO 06/30/2018, COLUMN (D) REPRESENTS THE TAX YEAR 07/01/2018 TO 06/30/2019, AND COLUMN (E) REPRESENTS THE TAX YEAR 07/01/2019 TO 06/30/2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01759576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01759576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01759576
IRS990ScheduleA/TotalSupportAmt01762978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365553
IRS990ScheduleD/LandGrp/BookValueAmt0252000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010451
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVISION OF ITEMS FOR CHILDREN IN FOSTER, KINSHIP AND ADOPTIVE CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0296352
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TWIN BEDS, BUNK BEDS, TODDLER BEDS, CRIBS, DRESSERS, TOYS, CAR SEATS, CLOTHING, DIAPERS, SHOES AND BEDDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02763
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0INTERNAL VALUATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MORE THAN A BED OPERATES A 5000 SQUARE FOOT WAREHOUSE WHERE FOSTER, KINSHIP AND ADOPTIVE PARENTS CAN SHOP AT NO CHARGE FOR ITEMS FOR THE CHILDREN IN THEIR CARE. THE WAREHOUSE OFFERS NEW AND GENTLY USED TWIN BEDS, BUNK BEDS, TODDLER BEDS, CRIBS, DRESSERS, TOYS, CAR SEATS, CLOTHING, DIAPERS, SHOES AND BEDDING. PARENTS PROVIDE COPIES OF APPROPRIATE CUSTODIAL/GUARDIANSHIP DOCUMENTS SUCH AS ORDER OF ADOPTION, FOSTER LICENSE, COURT DOCUMENTS AND NOTICE TO PROVIDER. SHOPPING GUIDELINES WHICH LIMIT ITEMS TO A CERTAIN NUMBER PER MONTH OR YEAR FOR EACH CHILD OR FAMILY ARE ADHERED TO IN ORDER TO ENSURE SCARE RESOURCES ARE AVAILABLE TO ALL FAMILIES THAT PROVIDE A SAFE HAVEN FOR CHILDREN THAT HAVE BEEN DISPLACED THROUGH NO FAULT OF THEIR OWN. 928 FAMILIES AND 2,763 CHILDREN WERE SERVED DURING FISCAL YEAR ENDED JUNE 30, 2020.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0INTERNAL VALUATION
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0225416
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06435
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORE THAN A BED OPERATES A 5000 SQUARE FOOT WAREHOUSE WHERE FOSTER, KINSHIP AND ADOPTIVE PARENTS CAN SHOP AT NO CHARGE FOR ITEMS FOR THE CHILDREN IN THEIR CARE. THE WAREHOUSE OFFERS NEW AND GENTLY USED TWIN BEDS, BUNK BEDS, TODDLER BEDS, CRIBS, DRESSERS, TOYS, CAR SEATS, CLOTHING, DIAPERS, SHOES AND BEDDING. WE PROVIDE BEDS AS NEEDED FOR THE CHILDREN PLACED IN OUT-OF-HOME CARE. FROM 7/1/19 - 6/30/20, WE PROVIDED 168 CRIBS/TODDLER BEDS, 281 TWIN BEDS AND 36 BUNK BEDS. IN ADDITION, WE ALSO PROVIDED 216 CAR SEATS, 34 NEW DRESSERS, 127 STROLLERS, 1594 PACKS OF DIAPERS, 3834 PAIRS OF SHOES, AND 8977 NEW AND USED TOYS. THIS FISCAL YEAR, WE SERVED 928 FAMILIES AND 2763 CHILDREN. THE ORGANIZATION RECEIVED NUMEROUS DONATIONS OF NEW AND GENTLY USED ITEMS TO BE DISTRIBUTED TO ITS CLIENTS. DURING 7/1/19 - 6/30/20, $225,416 OF BEDS, CRIBS, CAR SEATS, STROLLERS, DRESSERS AND CLOTHING WERE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVER AND ABOVE OUR MISSION STATEMENT, WE STRIVE TO INITIATE PROGRAMS OR PARTNERSHIPS WITH OTHER NONPROFITS THAT WILL BENEFIT THE CHILDREN EVEN MORE. THREE OF THOSE INITIATIVES ARE (1) TO PROVIDE 10 BACKPACKS PER MONTH FILLED WITH CLOTHING AND HYGIENE ITEMS FOR THE TEENS THAT ARE REMOVED AND PLACED IN DCS MADERA CENTER AND FOR THE ARIZONA YOUNG ADULT PROGRAM (AYAP); (2) A PARENTS NIGHT OUT WHERE WE OVERSEE AND ENTERTAIN 140 CHILDREN FOR 4-5 HOURS WHILE THE 'PARENTS' TAKE A NIGHT OUT FOR THEMSELVES; (3) A CHRISTMAS EVENT TO PROVIDE THE CHILDREN WITH ENTERTAINMENT, A PICTURE WITH SANTA AND GIFTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELI BUNCH AND JODY BUNCH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS PREPARED BY THE TREASURER, WHO IS A CPA. A DRAFT WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR HER REVIEW AND APPROVAL AND A COPY WAS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MORE THAN A BED (MTAB) HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS AN INTERESTED PERSON AND THEREFORE NOT PERMITTED TO BENEFIT DIRECTLY OR INDIRECTLY FROM ANY POTENTIAL BUSINESS TRANSACTION WITH THE NONPROFIT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION AND VOTE. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD APPROVES THE SALARY FOR THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. THE DECISION IS DOCUMENTED IN THE MINUTES. NO COMPARABILITY DATA HAS BEEN USED AS HISTORICALLY THE SALARY HAS BEEN VERY MODEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, MTAB PROVIDES AN ANNUAL REPORT ON OUR WEBSITE, FORM 990 IS AVAILABLE ON GUIDESTAR, AND INFORMATION REGARDING THE GOVERNING BOARD IS AVAILABLE ON THE ARIZONA CORPORATION COMMISSION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01057038
IRS990/TotalAssetsEOYAmt01308533
IRS990/TotalAssetsGrp/BOYAmt01057038
IRS990/TotalAssetsGrp/EOYAmt01308533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0725184
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05719
IRS990/TotalLiabilitiesEOYAmt06007
IRS990/TotalLiabilitiesGrp/BOYAmt05719
IRS990/TotalLiabilitiesGrp/EOYAmt06007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01302526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403029
IRS990/TotalReportableCompFromOrgAmt018911
IRS990/TotalRevenueGrp/ExclusionAmt0-4757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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