Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0968242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$1,194,786
Down $198,191 (-14%) from 2014
Net Assets
Down$1,180,942
Down $195,661 (-14%) from 2014
Liabilities
Down$13,844
Down $2,530 (-15%) from 2014
Revenue
Up$2,571,023
Up $512,420 (+25%) from 2014
Expenses
Up$2,759,852
Up $537,631 (+24%) from 2014
Net Income
Down-$188,829
Down $25,211 (-15%) from 2014
IMPACT of Southern Arizona is a private non-profit volunteer based organization which provides assistance to greater Tucson, Arizona residents-in-need by planning, coordinating, funding and delivering a variety of social, nutritional, health-related and educational services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $390,234 | $374,164 | ▼ $16,070 |
| Savings and Temporary Cash Investments | $445,976 | $312,562 | ▼ $133,414 |
| Investments Other Securities | $322,449 | $215,325 | ▼ $107,124 |
| Land, Buildings, and Equipment, Net | $148,238 | $196,592 | ▲ $48,354 |
| Inventories for Sale or Use | $25,459 | $43,808 | ▲ $18,349 |
| Cash and Non-Interest-Bearing Accounts | $38,173 | $27,416 | ▼ $10,757 |
| Other Notes and Loans Receivable, Net | $20,000 | $20,000 | → $0 |
| Total Assets | $1,392,977 | $1,194,786 | ▼ $198,191 |
| Other Assets Total | $2,448 | $4,919 | ▲ $2,471 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,374 | $13,844 | ▼ $2,530 |
| Total Liabilities | $16,374 | $13,844 | ▼ $2,530 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,272,623 | $1,086,311 | ▼ $186,312 |
| Temporarily Rstr Net Assets | $103,980 | $94,631 | ▼ $9,349 |
| Total Net Assets Fund Balance | $1,376,603 | $1,180,942 | ▼ $195,661 |
| Total Liabilities and Net Assets / Fund Balance | $1,392,977 | $1,194,786 | ▼ $198,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $76,205 | $81,992 | $158,197 |
| Leasehold Improvements | $120,387 | $14,641 | $135,028 |
| Other Securities | $215,325 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara McClure | Executive Director | FT | $64,106 | $64,106 |
| Name | Title |
|---|---|
| Arthur Posner | President |
| Eddie Crall | Vice-President |
| Aaron Franco | Director |
| Connie Plummer | Director |
| Marcia Reinagel | Director |
| Mary Carter | Director |
| Paul Oelrich | Director |
| Rose Adamo | Director |
| Rusty Rollins | Director |
| Steven Liakos | Director |
| Patrick Shaffer | Secretary |
| Peter Godfrey | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 633,645 | $1,390,147 | fair market value |
| Clothing and Household Goods | - | $310,150 | fair market value |
| Other Non Cash Contri Table | 1 | $16,500 | fair market value |
| Other Non Cash Contri Table | 1 | $1,943 | fair market value |
| Total Noncash Contributions | 633,647 | $1,718,740 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,669,851 |
| Other Expenses | $571,837 |
| Salaries, Compensation, and Employee Benefits | $518,164 |
| Total Fundraising Expense | $47,622 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,669,851 | - | - | $1,669,851 |
| Other Salaries and Wages | $308,315 | $13,804 | $31,539 | $353,658 |
| Occupancy | $214,361 | $4,703 | - | $219,064 |
| Office Expenses | $183,875 | $4,597 | $629 | $189,101 |
| Current Officers, Directors, Trustees, and Key Employees | $65,384 | $2,927 | $6,689 | $75,000 |
| Payroll Taxes | $43,274 | $1,937 | $4,427 | $49,638 |
| Other Employee Benefits | $25,613 | $1,147 | $2,620 | $29,380 |
| Depreciation Depletion | $20,712 | $861 | - | $21,573 |
| Travel | $20,852 | $284 | - | $21,136 |
| Advertising | $15,690 | $1,348 | $775 | $17,813 |
| Fees for Services Accounting | $14,250 | $1,446 | $8 | $15,704 |
| Insurance | $13,762 | $1,094 | - | $14,856 |
| Pension Plan Contributions | $9,144 | $409 | $935 | $10,488 |
| All Other Expenses | $7,728 | $404 | - | $8,132 |
| Other Expenses | $1,928 | $10 | - | $1,938 |
| Fees for Services Other | $1,314 | - | - | $1,314 |
| Fees for Services Legal | $454 | $25 | - | $479 |
| Total Functional Expenses | $2,677,010 | $35,220 | $47,622 | $2,759,852 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,759,852 |
| Total Expenses per Audited Statements | $2,759,852 |
| Total Expenses per Form 990 | $2,759,852 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,410 |
| Fundraising Direct Expenses | $7,655 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $29,505 | $18,605 | $6,273 | $12,332 |
| Harvest | $3,500 | $3,500 | - | $3,500 |
| Total Events | $36,310 | $25,410 | $7,655 | $17,755 |
“No formal minutes are taken at committee meetings, however they do not have the authority to act on behalf of the board. Their roles are limited to making recommendations to the board.”
“The Board President and Executive Director review the 990 before it is signed and submitted to the IRS.”
“The policy and personnel commmittee of the board of directors gathers information from salary surveys and studies about comparable Executive Director commpensation packages, reviews the Executive Directors performance, and proposes a compensation package for the upcoming year to the board of directors. The committees proposal is made to the board of directors at a regularly scheduled meeting, typically in June of each year, and voted upon.”
“Copies of all documents are on file at the organizations main office, and available to the public during business hours.”
“Part III - Statement of Program Accomplishments:Emergency Food Assistance IMPACT continues to serve the communities of SE Pinal County, NW Tucson and SE Pima County. These areas are predominantly rural, with many low to moderate income households, and demand for services continued to grow this past year. Our Food Bank participation grew 29% from the year before to 4512 unduplicated individuals! On average, more than 600 families of various age, race and ethnicity received emergency food assistance each month. We provided fresh fruits and vegetables as well as meats and dairy to supplement our shelf stable distribution. Between 35 and 50 children in the Vail area, who were identified by school counselors as being at risk of having no food over the weekends, went home each Friday afternoon with backpacks that included six meals and two snacks to curb weekend hunger. Overall people had better access to food and ate more nutritionally. We worked diligently to reduce hunger in our communities. Clothing Bank - IMPACT of Southern Arizona funded the clothing distribution program including the value of clothing donated to this program. Community donations and IMPACT purchases make this program possible. We are open five days each week, and serve an average of 650 households each year, reaching more than 1750 unduplicated individuals. This program is designed not only to provide needed clothing, but just as importantly to free up household income so it can be applied to other necessities such as rent, mortgage, utility payments, medications and additional groceries. For this reason, this service is free to qualifying low to moderate income clients. Typically more than 4250 items were distributed each month. Overall we distributed 56,661 linens and clothing items to area households. Senior Meals Program - IMPACT of Southern Arizona funded the Senior Center and related activities this past year. The number of seniors receiving home delivered meals or who chose to attend the congregate meals program continues to increase each year, especially in our homebound population. New activity and commercial kitchen facility with a larger kitchen and dining space to accommodate the growing number of local struggling seniors. We hosted a variety of activities to foster an environment that helps seniors thrive as they age, and allows them to stay in their homes independently as long as safely possible. We served more than 24,000 meals to seniors last year, with 87% of those being delivered to the homebound. We have a new Program Manager and will be adding cooking classes for our seniors to give them ideas of easy recipes to prepare for one person, and with nutritional value added for the aging body.Youth Programs - IMPACT of Southern Arizona funded community based youth programming including a daily afterschool leadership program in which at risk middle-school aged children were fed a healthy snack, learned about nutrition and health, got help with homework, built self-esteem and learned to be active advocates in their community. IMPACT of Southern Arizona hosted its annual Youth Day celebration in Catalina which serves as an agency fair to connect people in the area to service providers who can improve and enrich their lives. Typically more than 400 people attend, and are fed a free lunch BBQd by IMPACT Board Members. Expenses incurred during the holiday season included Christmas gifts, seasonal clothing, jackets, hats, gloves, etc. Summer programs were held to encourage children to get off the couch and out from behind the television. Programs were designed to stimulate minds and bodies. Our Back to School program supplied more than 208 children with new clothing outfits, backpacks and supplies. Community Education is a growing area for us. We offer ESL classes, citizenship classes, many community workshops and special events geared to improve residents lives. Three individuals graduated our Citizenship course and became naturalized this year. Dozen”
“Management considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that ISA met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. ISAs Form 990, Return of Organization Exempt from Income Taxes, and Arizona Form 99, Arizona Exempt Organization Annual Information Return, are generally subject to examination by the IRS for three years and the Arizona Department of Revenue.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPACT of Southern Arizona is a private non-profit volunteer based organization which provides assistance to greater Tucson, Arizona residents-in-need by planning, coordinating, funding and delivering a variety of social, nutritional, health-related and educational services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 775 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17813 |
| IRS990/AllOtherContributionsAmt | 0 | 1880769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8132 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208250009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3535 E Hawser St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85739 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10900 |
| IRS990/CostOfGoodsSoldAmt | 0 | 629 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2537130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1669851 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14640 |
| IRS990/CYOtherExpensesAmt | 0 | 571837 |
| IRS990/CYOtherRevenueAmt | 0 | 19253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 518164 |
| IRS990/CYTotalExpensesAmt | 0 | 2759852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2571023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21573 |
| IRS990/Desc | 0 | See Schedule O - General Attachment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2677010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15704 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 479 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1314 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Aaron Franco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick Shaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rose Adamo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven Liakos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Arthur Posner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eddie Crall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Godfrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rusty Rollins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Paul Oelrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Connie Plummer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marcia Reinagel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Barbara McClure |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7655 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25410 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 80461 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1669851 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1669851 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2579307 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14856 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25459 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14640 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 322449 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 215325 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293225 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPACT of Southern Arizona is a private non-profit volunteer based organization which provides assistance to greater Tucson, Arizona residents-in-need by planning, coordinating, funding and delivering a variety of social, nutritional, health-related and educational services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1376603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1180942 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17755 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17755 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 324 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6832 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1718740 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 214361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219064 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 183875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4919 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2620 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29380 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 774 |
| IRS990/OtherRevenueTotalAmt | 0 | 774 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31539 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353658 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49638 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 935 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 390234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 374164 |
| IRS990/PrincipalOfficerNm | 0 | Arthur Posner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2043297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1134925 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5610 |
| IRS990/PYOtherExpensesAmt | 0 | 647631 |
| IRS990/PYOtherRevenueAmt | 0 | 9696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439665 |
| IRS990/PYTotalExpensesAmt | 0 | 2222221 |
| IRS990/PYTotalRevenueAmt | 0 | 2058603 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 565000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 445976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 312562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2537130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2043297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1572964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1564025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1315660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9033076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35323 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43729 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9033076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2537130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2043297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1572964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1564025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1315660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9033076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9068639 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 240 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81992 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158197 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2759852 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 120387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 135028 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6832 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 215325 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -6832 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2571023 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that ISA met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. ISAs Form 990, Return of Organization Exempt from Income Taxes, and Arizona Form 99, Arizona Exempt Organization Annual Information Return, are generally subject to examination by the IRS for three years and the Arizona Department of Revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196592 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 215325 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.