Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0968242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,050,122
Down $144,664 (-12%) from 2015
Net Assets
Down$1,029,845
Down $151,097 (-13%) from 2015
Liabilities
Up$20,277
Up $6,433 (+46%) from 2015
Revenue
Down$2,458,183
Down $112,840 (-4.4%) from 2015
Expenses
Down$2,603,563
Down $156,289 (-5.7%) from 2015
Net Income
Up-$145,380
Up $43,449 (+23%) from 2015
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 | $374,164 | $345,517 | ▼ $28,647 |
| Investments Other Securities | $215,325 | $266,068 | ▲ $50,743 |
| Land, Buildings, and Equipment, Net | $196,592 | $185,278 | ▼ $11,314 |
| Savings and Temporary Cash Investments | $312,562 | $118,516 | ▼ $194,046 |
| Cash and Non-Interest-Bearing Accounts | $27,416 | $89,430 | ▲ $62,014 |
| Inventories for Sale or Use | $43,808 | $45,313 | ▲ $1,505 |
| Other Notes and Loans Receivable, Net | $20,000 | - | - |
| Total Assets | $1,194,786 | $1,050,122 | ▼ $144,664 |
| Other Assets Total | $4,919 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,844 | $20,277 | ▲ $6,433 |
| Total Liabilities | $13,844 | $20,277 | ▲ $6,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,086,311 | $946,048 | ▼ $140,263 |
| Temporarily Rstr Net Assets | $94,631 | $83,797 | ▼ $10,834 |
| Total Net Assets Fund Balance | $1,180,942 | $1,029,845 | ▼ $151,097 |
| Total Liabilities and Net Assets / Fund Balance | $1,194,786 | $1,050,122 | ▼ $144,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,822 | $91,756 | $164,578 |
| Leasehold Improvements | $112,456 | $35,782 | $148,238 |
| Other Securities | $266,068 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara McClure | Executive Director | FT | $71,378 | $3,147 | $74,525 |
| Name | Title |
|---|---|
| Arthur Posner | President |
| Edie Crall | Vice-President |
| Connie Plummer | Director |
| Daniel Garand | Director |
| James Lamb | Director |
| Ken Turner | Director |
| Lisamarie Jelderks | Director |
| Marcia Reinagel | Director |
| Mary Carter | Director |
| Pat Abel | Director |
| Paul Oelrich | Director |
| Rusty Rollins | Director |
| Steven Liakos | Director |
| Patrick Shaffer | Secretary |
| Dave Taylor | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 689,603 | $1,278,766 | fair market value |
| Clothing and Household Goods | - | $356,303 | fair market value |
| Other Non Cash Contri Table | 1 | $4,180 | fair market value |
| Total Noncash Contributions | 689,604 | $1,639,249 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,597,540 |
| Other Expenses | $568,496 |
| Salaries, Compensation, and Employee Benefits | $437,527 |
| Total Fundraising Expense | $50,391 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,597,540 | - | - | $1,597,540 |
| Other Salaries and Wages | $248,442 | $5,902 | $28,165 | $282,509 |
| Occupancy | $193,425 | $3,007 | $1,924 | $198,356 |
| Office Expenses | $147,220 | $3,225 | $2,550 | $152,995 |
| Current Officers, Directors, Trustees, and Key Employees | $69,189 | $1,644 | $7,844 | $78,677 |
| Depreciation Depletion | $34,832 | $1,453 | - | $36,285 |
| Fees for Services Other | $32,743 | $2,644 | $144 | $35,531 |
| Other Employee Benefits | $30,561 | $726 | $3,465 | $34,752 |
| Payroll Taxes | $28,602 | $679 | $3,243 | $32,524 |
| Travel | $19,374 | $102 | $97 | $19,573 |
| Advertising | $15,619 | $1,154 | $129 | $16,902 |
| Fees for Services Accounting | $13,378 | $710 | $1,101 | $15,189 |
| Insurance | $13,786 | $438 | $761 | $14,985 |
| Pension Plan Contributions | $7,972 | $189 | $904 | $9,065 |
| Fees for Services Legal | $6,000 | $458 | - | $6,458 |
| All Other Expenses | $5,557 | $283 | $53 | $5,893 |
| Other Expenses | $3,801 | $12 | $11 | $3,813 |
| Total Functional Expenses | $2,530,505 | $22,667 | $50,391 | $2,603,563 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,603,563 |
| Total Expenses per Audited Statements | $2,603,563 |
| Total Expenses per Form 990 | $2,603,563 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,831 |
| Fundraising Direct Expenses | $23,858 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $39,832 | $26,632 | $12,123 | $14,509 |
| Dine Cause | $5,855 | $5,855 | $3,066 | $2,789 |
| Total Events | $54,031 | $40,831 | $23,858 | $16,973 |
“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 Treasurer 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 slightly in number of individuals served, from 4512 to 4568 unduplicated individuals, but we saw many new clients among those numbers. On average, more than 1434 households of diverse ages, race and ethnicity received emergency food assistance throughout the year. We provided fresh fruits and vegetables as well as meats and dairy to supplement our shelf stable distribution. Up to 38 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, and to provide nutritional education to help them make better food choices and improve their health. Toiletries were also supplied through the Food bank, including personal hygiene items as well as household needs such as toilet paper, paper towels, laundry detergent and other things that cannot be purchased with food stamps. 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, this year our outreach increased more than 11% reaching more than 1925 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 5000 items were distributed each month. Overall we distributed more than 60,000 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 24,500 meals to seniors last year, with 88% 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 youth education, literacy and science programs providing free books to low income children each month, reimbursement opportunities to area teachers up to $135 for curriculum enrichment materials, school library literacy web services, funding for science and other educational opportunities for more than 2000 students. 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. Our Back to School program supplied more”
“Management of IMPACT 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 IMPACT 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. IMPACTs Form 990, Return of Organization Exempt from Income Taxes, is generally subject to examination by the IRS for three years after the date the return was filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20277 |
| 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 | 129 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16902 |
| IRS990/AllOtherContributionsAmt | 0 | 1779192 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 27416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78677 |
| 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 | 13200 |
| IRS990/CostOfGoodsSoldAmt | 0 | 160 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2427646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1597540 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13442 |
| IRS990/CYOtherExpensesAmt | 0 | 568496 |
| IRS990/CYOtherRevenueAmt | 0 | 17095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437527 |
| IRS990/CYTotalExpensesAmt | 0 | 2603563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50391 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2458183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1453 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36285 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2530505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1101 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15189 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6458 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 144 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35531 |
| 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/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3147 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patrick Shaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steven Liakos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Arthur Posner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edie Crall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rusty Rollins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Oelrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Connie Plummer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marcia Reinagel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Daniel Garand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dave Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Lamb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ken Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lisamarie Jelderks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Pat Abel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Barbara McClure |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 71378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 13200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23858 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40831 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 62254 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1597540 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1597540 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2482201 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 761 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14985 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43808 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13442 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 215325 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 266068 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312816 |
| 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 | 1180942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1029845 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16973 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16973 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5717 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1639249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1924 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198356 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 147220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4919 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3465 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34752 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3813 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 2 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282509 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3243 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32524 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 904 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 374164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 345517 |
| IRS990/PrincipalOfficerNm | 0 | Arthur Posner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2537130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1669851 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14640 |
| IRS990/PYOtherExpensesAmt | 0 | 571837 |
| IRS990/PYOtherRevenueAmt | 0 | 19253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -188829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 518164 |
| IRS990/PYTotalExpensesAmt | 0 | 2759852 |
| IRS990/PYTotalRevenueAmt | 0 | 2571023 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 573000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 312562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2427646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2537130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2043297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1572964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1564025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10145062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44326 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 83711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10145062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2427646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2537130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2043297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1572964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1564025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10145062 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10189628 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
Pittsburgh, PA
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
136% higherLA Habra, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
136% higherSan Jose, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
83% lowerAtascadero, CA
View Organization501(c)3
Revenue vs current organization
46% lowerAssets vs current organization
137% higher