Civic Intelligence

More Than a Bed

990 • Fiscal year 2024 • EIN 47-1660757

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 12, 2024

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$76,876

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,849,119

Up $252,109 (+9.7%) from 2023

Net Assets

Up

$2,835,938

Up $240,652 (+9.3%) from 2023

Liabilities

Up

$13,181

Up $11,457 (+665%) from 2023

Revenue

Up

$1,560,456

Up $120,978 (+8.4%) from 2023

Expenses

Up

$1,343,114

Up $351,424 (+35%) from 2023

Net Income

Down

$217,342

Down $230,446 (-51%) from 2023

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

2024

Assets$2,849,119
Liabilities$13,181
Net Assets$2,835,938

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

2024

Revenue$1,560,456
Expenses$1,343,114
Net Income$217,342
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,169,174
Mission and Program Overview

Mission

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

Faith based resource center for foster, kindship, adoptive and congregate care children in arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,755$1,008,781▲ $21,026
Savings and Temporary Cash Investments$841,557$888,651▲ $47,094
Investments in Publicly Traded Securities$554,284$601,782▲ $47,498
Cash and Non-Interest-Bearing Accounts$133,119$297,156▲ $164,037
Inventories for Sale or Use$80,295$47,164▼ $33,131
Pledges and Grants Receivable-$5,585-
Total Assets$2,597,010$2,849,119▲ $252,109
Liabilities
Accounts Payable and Accrued Expenses$1,724$13,181▲ $11,457
Total Liabilities$1,724$13,181▲ $11,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,581,514$2,815,240▲ $233,726
Net Assets With Donor Restrictions$13,772$20,698▲ $6,926
Total Net Assets Fund Balance$2,595,286$2,835,938▲ $240,652
Total Liabilities and Net Assets / Fund Balance$2,597,010$2,849,119▲ $252,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,770$76,111$806,881
Land$252,000-$252,000
Other Land Buildings$26,011$5,839$31,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Grace StocksdaleExecutive DirectorFT$76,876$76,876

Board Members and Trustees

NameTitle
Heather RobeyChair
Jessica GravesVice Chair
Anne-marie BraswellDirector
Eli BunchDirector
Jon ReardonDirector
Lara IacobucciDirector
Rufus TamayoDirector
Jody BunchSecretary
Kelly MeltzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,070
Program Service Revenue
$0
Investment Income
$56,488
Other Revenue
$-13,102
All Other Contributions
$1,493,243
Change in Net Assets
$217,342

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-$626,830Internal Valuation
Other Non Cash Contri Table48$8,318Fair Market Value
Total Noncash Contributions48$635,148-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$770,034
Salaries, Compensation, and Employee Benefits$404,515
Other Expenses$168,565
Total Fundraising Expense$108,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$770,034--$770,034
Other Salaries and Wages$211,100$11,201$59,008$281,309
Current Officers, Directors, Trustees, and Key Employees$32,132$40,165$8,033$80,330
Payroll Taxes$21,858$4,095$5,764$31,717
Occupancy$26,650$1,281$1,495$29,426
Office Expenses$10,404$674$18,018$29,096
Depreciation Depletion$22,868$2,759$867$26,494
Information Technology$20,519$1,390$1,544$23,453
Insurance$14,642$2,591$93$17,326
Other Employee Benefits$8,275$1,994$890$11,159
Conferences and Meetings$8,398$496$1,626$10,520
Other Expenses$6,383$540$1,297$8,220
Advertising$1,139-$6,677$7,816
Fees for Services Other$1,663$154$3,602$5,419
Fees for Service Investment Mgmnt Fees-$5,206-$5,206
Travel$2,794--$2,794
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal$795--$795
Total Functional Expenses$1,159,654$74,546$108,914$1,343,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,618
Fundraising Gross Income$9,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,223$9,516$12,893$-3,377
Total Events$33,223$9,516$22,618$-13,102
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
Yes
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, 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. Board members are provided a copy of the conflict of interest annually and asked to sign a statement affirming they have read and will abide by the policy. They are also asked to disclose any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The board utilizes a nonprofit salary survey and approves the salary for the executive director of the organization annually. The decision is documented in the minutes. The executive director's compensation was last reviewed and adjusted in february 2024.

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
Executive Director
Phone
5204285280
Signed
2024-12-12
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
19
Volunteers
279

Preparer

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

Additional Explanations

FORM 990, PART I, LINE 6:

More than a bed (mtab) had 279 volunteers who donated 4,956 hours to assist the organization in a variety of capacities throughout the year. These volunteers are a key component to the success of the mission. Mtab relies on volunteers to process donations of client items, display items in the warehouse, assist families as they select items and assemble baby equipment. Volunteers are critical to the various family events mtab hosts, including the christmas event and annual golf fundraiser.

FORM 990, PART III, LINE 4A:

More than a bed (mtab) provides essential items to foster, kinship and adoptive families out of its two warehouses located in tucson, arizona. Warehouse one is a 5000 square foot building where qualified families can shop at no charge for the children in their homes. The warehouse offers new twin beds, bunk beds, diapers, underwear, new and used cribs, toddler beds, dressers, toys, car seats, clothing, shoes and bedding. Warehouse two is a 2500 square foot building where our offices are located, all donations are received and sorted, and new beds, out of season clothing and toys are stored. We provide beds as needed for the children placed in out-of-home care. From 07/01/2023 - 06/30/2024, we provided 130 cribs/toddler beds, 403 twin beds and 43 bunk beds. In addition, we also provided 294 car seats, 80 dressers, 2,228 packs of diapers, 5,388 pairs of shoes, 1,331 packs of underwear, and 18,138 new and used toys. This fiscal year, we served 1,067 families and 2,958 children. The organization received numerous donations of new and gently used items to be distributed to its clients. During 07/01/2023 - 06/30/2024, $626,830 of beds, cribs, car seats, strollers, dressers and clothing were received from donors, and $770,034 in items were distributed to clients. More than a bed also strives to initiate programs or partnerships with other nonprofits that will benefit the children even more. Three of those initiatives are: (1) to provide any needed clothing, hygiene, shoes, or household items to teens 18-21 that are still under dcs oversight - arizona young adult program (ayap), tilp program etc; (2) a christmas event to provide the children with entertainment, a picture with santa and gifts; and (3) a golf tournament fundraiser to increase visibility for mtab and to raise money to continue serving the children.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO PROVIDE ESSENTIAL ITEMS TO FOSTER, KINSHIP AND ADOPTIVE FAMILIES FOR THE CHILDREN IN THEIR HOMES INCLUDING THOSE IN CONGREGATE CARE SETTINGS, BECAUSE EVERY CHILD DESERVES TO FEEL VALUED.
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IRS990/OfficeExpensesGrp/FundraisingAmt018018
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IRS990/OfficerMailingAddressInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011159
IRS990/OtherExpensesGrp/Desc0WEBSITE/SOCIAL MEDIA
IRS990/OtherExpensesGrp/FundraisingAmt01297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt06383
IRS990/OtherExpensesGrp/TotalAmt08220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011201
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0281309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04095
IRS990/PayrollTaxesGrp/ProgramServicesAmt021858
IRS990/PayrollTaxesGrp/TotalAmt031717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05585
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRACE L STOCKSDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0841557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0888651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01517070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01488974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01328124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802179
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05861531
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91290
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt05425189
IRS990ScheduleA/SubstantialContributorsTotAmt0436342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01517070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01488974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01328124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05861531
IRS990ScheduleA/TotalSupportAmt05942577
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/BookValueAmt0730770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0806881
IRS990ScheduleD/LandGrp/BookValueAmt0252000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05037
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04688
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVISION OF ITEMS FOR CHILDREN IN FOSTER, KINSHIP, CONGREGATE AND ADOPTIVE CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0770034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TWIN BEDS, BUNK BEDS, TODDLER BEDS, CRIBS, DRESSERS, TOYS, CAR SEATS, CLOTHING, DIAPERS, SHOES AND BEDDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02958
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0INTERNAL VALUATION OF DONATED ITEMS, PURCHASE PRICE OF NEW ITEMS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MORE THAN A BED OPERATES A 5,000 SQUARE FOOT WAREHOUSE WHERE FOSTER, KINSHIP AND ADOPTIVE PARENTS CAN SHOP AT NO CHARGE FOR ITEMS NEEDED FOR THE CHILDREN IN THEIR HOMES. THE WAREHOUSE OFFERS NEW TWIN BEDS, BUNK BEDS, DIAPERS, NEW AND USED TODDLER BEDS, CRIBS, DRESSERS, TOYS, CAR SEATS, CLOTHING, SHOES AND BEDDING. CAREGIVERS 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 SCARCE RESOURCES ARE AVAILABLE TO ALL FAMILIES THAT PROVIDE A SAFE HAVEN FOR CHILDREN THAT HAVE BEEN DISPLACED THROUGH NO FAULT OF THEIR OWN. FOR FISCAL YEAR 07/01/23 - 06/30/24, 1,067 FAMILIES AND 2,958 CHILDREN WERE SERVED THROUGH THE EFFORTS OF MORE THAN A BED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0INTERNAL VALUATION
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0626830
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt048
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08318
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER AT PART I, LINE 25(B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORE THAN A BED (MTAB) HAD 279 VOLUNTEERS WHO DONATED 4,956 HOURS TO ASSIST THE ORGANIZATION IN A VARIETY OF CAPACITIES THROUGHOUT THE YEAR. THESE VOLUNTEERS ARE A KEY COMPONENT TO THE SUCCESS OF THE MISSION. MTAB RELIES ON VOLUNTEERS TO PROCESS DONATIONS OF CLIENT ITEMS, DISPLAY ITEMS IN THE WAREHOUSE, ASSIST FAMILIES AS THEY SELECT ITEMS AND ASSEMBLE BABY EQUIPMENT. VOLUNTEERS ARE CRITICAL TO THE VARIOUS FAMILY EVENTS MTAB HOSTS, INCLUDING THE CHRISTMAS EVENT AND ANNUAL GOLF FUNDRAISER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORE THAN A BED (MTAB) PROVIDES ESSENTIAL ITEMS TO FOSTER, KINSHIP AND ADOPTIVE FAMILIES OUT OF ITS TWO WAREHOUSES LOCATED IN TUCSON, ARIZONA. WAREHOUSE ONE IS A 5000 SQUARE FOOT BUILDING WHERE QUALIFIED FAMILIES CAN SHOP AT NO CHARGE FOR THE CHILDREN IN THEIR HOMES. THE WAREHOUSE OFFERS NEW TWIN BEDS, BUNK BEDS, DIAPERS, UNDERWEAR, NEW AND USED CRIBS, TODDLER BEDS, DRESSERS, TOYS, CAR SEATS, CLOTHING, SHOES AND BEDDING. WAREHOUSE TWO IS A 2500 SQUARE FOOT BUILDING WHERE OUR OFFICES ARE LOCATED, ALL DONATIONS ARE RECEIVED AND SORTED, AND NEW BEDS, OUT OF SEASON CLOTHING AND TOYS ARE STORED. WE PROVIDE BEDS AS NEEDED FOR THE CHILDREN PLACED IN OUT-OF-HOME CARE. FROM 07/01/2023 - 06/30/2024, WE PROVIDED 130 CRIBS/TODDLER BEDS, 403 TWIN BEDS AND 43 BUNK BEDS. IN ADDITION, WE ALSO PROVIDED 294 CAR SEATS, 80 DRESSERS, 2,228 PACKS OF DIAPERS, 5,388 PAIRS OF SHOES, 1,331 PACKS OF UNDERWEAR, AND 18,138 NEW AND USED TOYS. THIS FISCAL YEAR, WE SERVED 1,067 FAMILIES AND 2,958 CHILDREN. THE ORGANIZATION RECEIVED NUMEROUS DONATIONS OF NEW AND GENTLY USED ITEMS TO BE DISTRIBUTED TO ITS CLIENTS. DURING 07/01/2023 - 06/30/2024, $626,830 OF BEDS, CRIBS, CAR SEATS, STROLLERS, DRESSERS AND CLOTHING WERE RECEIVED FROM DONORS, AND $770,034 IN ITEMS WERE DISTRIBUTED TO CLIENTS. MORE THAN A BED ALSO STRIVES TO INITIATE PROGRAMS OR PARTNERSHIPS WITH OTHER NONPROFITS THAT WILL BENEFIT THE CHILDREN EVEN MORE. THREE OF THOSE INITIATIVES ARE: (1) TO PROVIDE ANY NEEDED CLOTHING, HYGIENE, SHOES, OR HOUSEHOLD ITEMS TO TEENS 18-21 THAT ARE STILL UNDER DCS OVERSIGHT - ARIZONA YOUNG ADULT PROGRAM (AYAP), TILP PROGRAM ETC; (2) A CHRISTMAS EVENT TO PROVIDE THE CHILDREN WITH ENTERTAINMENT, A PICTURE WITH SANTA AND GIFTS; AND (3) A GOLF TOURNAMENT FUNDRAISER TO INCREASE VISIBILITY FOR MTAB AND TO RAISE MONEY TO CONTINUE SERVING THE CHILDREN.
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, 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. BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST ANNUALLY AND ASKED TO SIGN A STATEMENT AFFIRMING THEY HAVE READ AND WILL ABIDE BY THE POLICY. THEY ARE ALSO ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD UTILIZES A NONPROFIT SALARY SURVEY AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ANNUALLY. THE DECISION IS DOCUMENTED IN THE MINUTES. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED AND ADJUSTED IN FEBRUARY 2024.
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 I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A:
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 15A

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