Civic Intelligence

Impact of Southern Arizona

EIN 86-0968242 • 501(c)3 • Tucson, AZ

Profile

Impact of southern arizona is a private non-profit volunteer based organization which empowers southern arizonans with the resources required to pursue a stabilized and enhanced quality of life.

3535 E Hawser StTucson, AZ 85739

www.impactsoaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

68th percentile

$102,089

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$2,076,599

Up $14,328 (+0.7%) from 2023

Liabilities

Down

$676,679

Down $105,334 (-13%) from 2023

Net Assets

Up

$1,399,920

Up $119,662 (+9.3%) from 2023

Revenue

Up

$3,814,088

Up $155,412 (+4.2%) from 2023

Expenses

Up

$3,755,709

Up $195,015 (+5.5%) from 2023

Net Income

Down

$58,379

Down $39,603 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,051,261Liabilities 2010: $7,705Net Assets 2010: $1,043,5562010Assets 2011: $1,156,700Liabilities 2011: $22,845Net Assets 2011: $1,133,8552011Assets 2012: $1,452,138Liabilities 2012: $14,984Net Assets 2012: $1,437,1542012Assets 2013: $1,536,358Liabilities 2013: $12,332Net Assets 2013: $1,524,0262013Assets 2014: $1,392,977Liabilities 2014: $16,374Net Assets 2014: $1,376,6032014Assets 2015: $1,194,786Liabilities 2015: $13,844Net Assets 2015: $1,180,9422015Assets 2016: $1,050,122Liabilities 2016: $20,277Net Assets 2016: $1,029,8452016Assets 2017: $1,034,544Liabilities 2017: $24,522Net Assets 2017: $1,010,0222017Assets 2018: $1,039,109Liabilities 2018: $23,110Net Assets 2018: $1,015,9992018Assets 2019: $1,012,101Liabilities 2019: $21,769Net Assets 2019: $990,3322019Assets 2020: $1,093,318Liabilities 2020: $28,600Net Assets 2020: $1,064,7182020Assets 2021: $1,094,076Liabilities 2021: $11,920Net Assets 2021: $1,082,1562021Assets 2022: $1,171,705Liabilities 2022: $16,394Net Assets 2022: $1,155,3112022Assets 2023: $2,062,271Liabilities 2023: $782,013Net Assets 2023: $1,280,2582023Assets 2024: $2,076,599Liabilities 2024: $676,679Net Assets 2024: $1,399,9202024

Highlighted filing

2024

Assets$2,076,599
Liabilities$676,679
Net Assets$1,399,920

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $398,1082010Revenue 2011: $1,241,472Expenses 2011: $1,151,173Net Income 2011: $90,2992011Expenses 2012: $1,264,5222012Revenue 2013: $1,581,256Expenses 2013: $1,493,561Net Income 2013: $87,6952013Revenue 2014: $2,058,603Expenses 2014: $2,222,221Net Income 2014: -$163,6182014Revenue 2015: $2,571,023Expenses 2015: $2,759,852Net Income 2015: -$188,8292015Revenue 2016: $2,458,183Expenses 2016: $2,603,563Net Income 2016: -$145,3802016Revenue 2017: $2,450,275Expenses 2017: $2,487,970Net Income 2017: -$37,6952017Revenue 2018: $2,336,155Expenses 2018: $2,328,859Net Income 2018: $7,2962018Revenue 2019: $2,802,272Expenses 2019: $2,830,363Net Income 2019: -$28,0912019Revenue 2020: $2,972,406Expenses 2020: $2,886,644Net Income 2020: $85,7622020Revenue 2021: $2,969,568Expenses 2021: $3,001,854Net Income 2021: -$32,2862021Revenue 2022: $3,125,391Expenses 2022: $3,007,856Net Income 2022: $117,5352022Revenue 2023: $3,658,676Expenses 2023: $3,560,694Net Income 2023: $97,9822023Revenue 2024: $3,814,088Expenses 2024: $3,755,709Net Income 2024: $58,3792024

Highlighted filing

2024

Revenue$3,814,088
Expenses$3,755,709
Net Income$58,379

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.68$1.40$3.81$3.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.78$1.28$3.66$3.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$3.13$3.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$2.97$3.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$2.97$2.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.80$2.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.34$2.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$2.45$2.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$2.46$2.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$2.57$2.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$2.06$2.22$0.16
2013Summary only. Only limited summary data is available for this year.$1.54$0.01$1.52$1.58$1.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.26
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.13$1.24$1.15$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,815,092
Mission and Program Overview

Mission

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.

Impact of southern arizona is a private non-profit volunteer based organization which empowers southern arizonans with the resources required to pursue a stabilized and enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$553,895$614,695▲ $60,800
Savings and Temporary Cash Investments$185,253$227,070▲ $41,817
Prepaid Expenses and Deferred Charges$201,861$186,728▼ $15,133
Cash and Non-Interest-Bearing Accounts$190,585$176,099▼ $14,486
Inventories for Sale or Use$93,144$164,259▲ $71,115
Land, Buildings, and Equipment, Net$61,464$48,819▼ $12,645
Total Assets$2,062,271$2,076,599▲ $14,328
Other Assets Total$776,069$658,929▼ $117,140
Liabilities
Other Liabilities$768,342$651,202▼ $117,140
Accounts Payable and Accrued Expenses$13,671$25,477▲ $11,806
Total Liabilities$782,013$676,679▼ $105,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,331$1,332,359▲ $146,028
Net Assets With Donor Restrictions$93,927$67,561▼ $26,366
Total Net Assets Fund Balance$1,280,258$1,399,920▲ $119,662
Total Liabilities and Net Assets / Fund Balance$2,062,271$2,076,599▲ $14,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,238$194,308$239,546
Leasehold Improvements$3,581$102,586$106,167
Other Assets Org$9,347--
Other Securities$614,695--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara McclureExecutive DiFT$102,089$102,089

Board Members and Trustees

NameTitle
Pat AbelPresident
Geri TuscanyDirector
Greg WarrenDirector
Jan StoreyDirector
Jim AnsellDirector
Lydia CamarilloDirector
Seana DalySecretary
Steven VolzTreasurer
Connie VictorVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,800,557
Program Service Revenue
$0
Investment Income
$2,916
Other Revenue
$10,615
All Other Contributions
$3,021,774
Change in Net Assets
$58,379

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,749,808Fair Market Value
Clothing and Household Goods-$879,449Fair Market Value
Total Noncash Contributions1$2,629,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,814,088
Revenue Not Reported on Form 990
$61,283
Total Revenue per Audited Statements
$3,875,371
Total Revenue per Form 990
$3,814,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,676,906
Salaries, Compensation, and Employee Benefits$686,491
Other Expenses$392,312
Total Fundraising Expense$42,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,676,906--$2,676,906
Other Salaries and Wages$350,628$107,430$31,340$489,398
Occupancy$190,175$24,268-$214,443
Current Officers, Directors, Trustees, and Key Employees$73,142$22,411$6,536$102,089
Fees for Services Accounting$60,895$4,721-$65,616
Payroll Taxes$38,197$9,506$3,551$51,254
Other Employee Benefits$42,181$1,569-$43,750
Insurance$21,887$1,903-$23,790
Advertising$18,554$688-$19,242
Depreciation Depletion$16,734$1,455-$18,189
Other Expenses$4,864$1,845$1,409$8,118
All Other Expenses$2,954$248-$3,202
Office Expenses$923$64-$987
Total Functional Expenses$3,535,381$177,492$42,836$3,755,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,755,709
Total Expenses per Audited Statements$3,755,709
Total Expenses per Form 990$3,755,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,619
Fundraising Direct Expenses$1,004
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou - Operating Lease Payable$620,057
Rou - Finance Lease Payable$31,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

When the 990 draft is prepared by the organizations cpa, the executive director and the treasurer, who is also a cpa, review the document for accuracy and report any questions to the organizations cpa. If there are any questions about the prepared document, they are discussed between the three individuals; and once all questions or concerns have been addressed to everyones satisfaction, the cpa prepares a final document to be signed by the treasurer, and it is subsequently filed electronically. The treasurer then reports to the board of directors that the 990 has been filed, and copies of those related electronic forms are filed in the organizations records.

Form 990, Page 6, Part VI, Line 15A

The policy and personnel committee of the board of directors gathers information from salary surveys and studies comparable executive director compensation packages, reviews the executive director's performance, and proposes a compensation package for the upcoming year to the board of directors. The committee's proposal is made to the board of directors at a regularly scheduled meeting, typically in june of each year, and voted upon.

Form 990, Page 6, Part VI, Line 19

Copies of all documents are on file at the organization's main office, and available to the public during business hours.

Filing and Contact Details

Filer

Filer Name
Impact of Southern Arizona
EIN
86-0968242
Phone
5208250009
Address
3535 E HAWSER ST, TUCSON, AZ 85739

Signing Officer

Name
Barbara Mcclure
Title
Executive Director
Phone
5208250009
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mcclure
Formed
2000
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
171

Preparer

Firm
Walker & Armstrong Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Kimberly Ann Bolligar
Phone
6022301040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Emergency food assistance - impact continues to serve underserved communities in the tucson basin: primarily nw tucson, marana, oro valley, catalina, and se pinal county, especially in the copper corridor. We also serve any southern az client referred to us through another tucson non- profit, local agency, or area case worker. Through our agency relationships with the united and community food banks, we serve anyone who qualifies for food distribution from seven counties: pima, pinal, cochise, gila, graham, greenlee and santa cruz. We also serve people passing through our area who might come from other regions in az or are traveling through to other states, and need food along their journey. The people we serve live in areas which are predominantly rural, and all are low to moderate income households. Demand for services in these areas continued to grow this past year due to increased economic pressures and often because of medical setbacks that effect their available income. Much of the growth seemed to be in our pinal clientele, especially because the copper corridor region is losing many standard resources. There are no longer basic full-service grocery stores, banks or other corporate retail stores. Residents rely on gas station convenience stores and dollar generals. Healthy food access is minimal. Pinal county is the fastest growing us county west of the mississippi, and we are providing bonus commodities food service to more than 180 lowest of income pinal seniors, delivering to many who have no transportation at all. Our service numbers continued to grow and we expect a to see consistent growth in community needs in the future, as more people learn about impact of soaz, the economy is less stable and people continue to move into az. During the fiscal year, our food bank served 5159 unduplicated individuals (up from 4574 last fy). These people came from 1749 unduplicated households (153 more than the previous year) of diverse ages, race and ethnicity. People in pima county report to us they drive up to catalina from all over tucson even though there is emergency food assistance available closer to their neighborhoods because our food distribution was better and our customer service was far superior, especially in the way we treat all our clients, with dignity and respect. This year, the value of food we provided was over 1.8mm. Fresh fruits and vegetables as well as meats and dairy to supplement our shelf stable distribution help our clients live healthier lives through better nutrition and reduced financial and hunger stress. On average we distribute 50,000 pounds of food each month. We continue to provide our impact food bag of pantry items that fit the usda recommended items, thanks to generous support from community businesses and individuals. All inbound donation items are weighed, sorted, logged into a database for record keeping, checked for food safety and properly stored. The average demand has us serving about 800 families each month, with new pima and pinal residents enrolling regularly. Not all families come in every month. Our generous, thoughtful clientele do not participate if they feel there is another family struggling more; but we encourage all to come get food, to bolster their food availability and as a way to stretch their earned income so they can purchase other necessities. We are fortunate to have long-term partnerships of many area grocery stores such as fry's, safeway, target, walmart, whole foods, trader joes, bashas', and of many small businesses bakeries and chains. They all provided us with fresh produce, dairy, eggs, meat, and other perishable foods, as well as special pricing when we have to buy bulk. A large corps of trained volunteers picks up from markets every day, including saturday to ensure we have the inventory needed to feed our growing enrollment. We are thankful for their partnerships which allow us to provide a robust distribution. We continue our exciting relationship with ua

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IRS990/ActivityOrMissionDesc0IMPACT OF SOUTHERN ARIZONA IS A PRIVATE NON-PROFIT VOLUNTEER BASED ORGANIZATION WHICH EMPOWERS SOUTHERN ARIZONANS WITH THE RESOURCES REQUIRED TO PURSUE A STABILIZED AND ENHANCED QUALITY OF LIFE.
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IRS990/Desc0EMERGENCY FOOD ASSISTANCE - IMPACT CONTINUES TO SERVE UNDERSERVED COMMUNITIES IN THE TUCSON BASIN: PRIMARILY NW TUCSON, MARANA, ORO VALLEY, CATALINA, AND SE PINAL COUNTY, ESPECIALLY IN THE COPPER CORRIDOR. WE ALSO SERVE ANY SOUTHERN AZ CLIENT REFERRED TO US THROUGH ANOTHER TUCSON NON- PROFIT, LOCAL AGENCY, OR AREA CASE WORKER. THROUGH OUR AGENCY RELATIONSHIPS WITH THE UNITED AND COMMUNITY FOOD BANKS, WE SERVE ANYONE WHO QUALIFIES FOR FOOD DISTRIBUTION FROM SEVEN COUNTIES: PIMA, PINAL, COCHISE, GILA, GRAHAM, GREENLEE AND SANTA CRUZ. WE ALSO SERVE PEOPLE PASSING THROUGH OUR AREA WHO MIGHT COME FROM OTHER REGIONS IN AZ OR ARE TRAVELING THROUGH TO OTHER STATES, AND NEED FOOD ALONG THEIR JOURNEY. THE PEOPLE WE SERVE LIVE IN AREAS WHICH ARE PREDOMINANTLY RURAL, AND ALL ARE LOW TO MODERATE INCOME HOUSEHOLDS. DEMAND FOR SERVICES IN THESE AREAS CONTINUED TO GROW THIS PAST YEAR DUE TO INCREASED ECONOMIC PRESSURES AND OFTEN BECAUSE OF MEDICAL SETBACKS THAT EFFECT THEIR AVAILABLE INCOME. MUCH OF THE GROWTH SEEMED TO BE IN OUR PINAL CLIENTELE, ESPECIALLY BECAUSE THE COPPER CORRIDOR REGION IS LOSING MANY STANDARD RESOURCES. THERE ARE NO LONGER BASIC FULL-SERVICE GROCERY STORES, BANKS OR OTHER CORPORATE RETAIL STORES. RESIDENTS RELY ON GAS STATION CONVENIENCE STORES AND DOLLAR GENERALS. HEALTHY FOOD ACCESS IS MINIMAL. PINAL COUNTY IS THE FASTEST GROWING US COUNTY WEST OF THE MISSISSIPPI, AND WE ARE PROVIDING BONUS COMMODITIES FOOD SERVICE TO MORE THAN 180 LOWEST OF INCOME PINAL SENIORS, DELIVERING TO MANY WHO HAVE NO TRANSPORTATION AT ALL. OUR SERVICE NUMBERS CONTINUED TO GROW AND WE EXPECT A TO SEE CONSISTENT GROWTH IN COMMUNITY NEEDS IN THE FUTURE, AS MORE PEOPLE LEARN ABOUT IMPACT OF SOAZ, THE ECONOMY IS LESS STABLE AND PEOPLE CONTINUE TO MOVE INTO AZ. DURING THE FISCAL YEAR, OUR FOOD BANK SERVED 5159 UNDUPLICATED INDIVIDUALS (UP FROM 4574 LAST FY). THESE PEOPLE CAME FROM 1749 UNDUPLICATED HOUSEHOLDS (153 MORE THAN THE PREVIOUS YEAR) OF DIVERSE AGES, RACE AND ETHNICITY. PEOPLE IN PIMA COUNTY REPORT TO US THEY DRIVE UP TO CATALINA FROM ALL OVER TUCSON EVEN THOUGH THERE IS EMERGENCY FOOD ASSISTANCE AVAILABLE CLOSER TO THEIR NEIGHBORHOODS BECAUSE OUR FOOD DISTRIBUTION WAS BETTER AND OUR CUSTOMER SERVICE WAS FAR SUPERIOR, ESPECIALLY IN THE WAY WE TREAT ALL OUR CLIENTS, WITH DIGNITY AND RESPECT. THIS YEAR, THE VALUE OF FOOD WE PROVIDED WAS OVER 1.8MM. FRESH FRUITS AND VEGETABLES AS WELL AS MEATS AND DAIRY TO SUPPLEMENT OUR SHELF STABLE DISTRIBUTION HELP OUR CLIENTS LIVE HEALTHIER LIVES THROUGH BETTER NUTRITION AND REDUCED FINANCIAL AND HUNGER STRESS. ON AVERAGE WE DISTRIBUTE 50,000 POUNDS OF FOOD EACH MONTH. WE CONTINUE TO PROVIDE OUR IMPACT FOOD BAG OF PANTRY ITEMS THAT FIT THE USDA RECOMMENDED ITEMS, THANKS TO GENEROUS SUPPORT FROM COMMUNITY BUSINESSES AND INDIVIDUALS. ALL INBOUND DONATION ITEMS ARE WEIGHED, SORTED, LOGGED INTO A DATABASE FOR RECORD KEEPING, CHECKED FOR FOOD SAFETY AND PROPERLY STORED. THE AVERAGE DEMAND HAS US SERVING ABOUT 800 FAMILIES EACH MONTH, WITH NEW PIMA AND PINAL RESIDENTS ENROLLING REGULARLY. NOT ALL FAMILIES COME IN EVERY MONTH. OUR GENEROUS, THOUGHTFUL CLIENTELE DO NOT PARTICIPATE IF THEY FEEL THERE IS ANOTHER FAMILY STRUGGLING MORE; BUT WE ENCOURAGE ALL TO COME GET FOOD, TO BOLSTER THEIR FOOD AVAILABILITY AND AS A WAY TO STRETCH THEIR EARNED INCOME SO THEY CAN PURCHASE OTHER NECESSITIES. WE ARE FORTUNATE TO HAVE LONG-TERM PARTNERSHIPS OF MANY AREA GROCERY STORES SUCH AS FRY'S, SAFEWAY, TARGET, WALMART, WHOLE FOODS, TRADER JOES, BASHAS', AND OF MANY SMALL BUSINESSES BAKERIES AND CHAINS. THEY ALL PROVIDED US WITH FRESH PRODUCE, DAIRY, EGGS, MEAT, AND OTHER PERISHABLE FOODS, AS WELL AS SPECIAL PRICING WHEN WE HAVE TO BUY BULK. A LARGE CORPS OF TRAINED VOLUNTEERS PICKS UP FROM MARKETS EVERY DAY, INCLUDING SATURDAY TO ENSURE WE HAVE THE INVENTORY NEEDED TO FEED OUR GROWING ENROLLMENT. WE ARE THANKFUL FOR THEIR PARTNERSHIPS WHICH ALLOW US TO PROVIDE A ROBUST DISTRIBUTION. WE CONTINUE OUR EXCITING RELATIONSHIP WITH UA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SPECIFIC ELIGIBILITY REQUIREMENTS TO RECEIVE AID AND ACTIVELY MONITORS COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY FOOD ASSISTANCE - IMPACT CONTINUES TO SERVE UNDERSERVED COMMUNITIES IN THE TUCSON BASIN: PRIMARILY NW TUCSON, MARANA, ORO VALLEY, CATALINA, AND SE PINAL COUNTY, ESPECIALLY IN THE COPPER CORRIDOR. WE ALSO SERVE ANY SOUTHERN AZ CLIENT REFERRED TO US THROUGH ANOTHER TUCSON NON- PROFIT, LOCAL AGENCY, OR AREA CASE WORKER. THROUGH OUR AGENCY RELATIONSHIPS WITH THE UNITED AND COMMUNITY FOOD BANKS, WE SERVE ANYONE WHO QUALIFIES FOR FOOD DISTRIBUTION FROM SEVEN COUNTIES: PIMA, PINAL, COCHISE, GILA, GRAHAM, GREENLEE AND SANTA CRUZ. WE ALSO SERVE PEOPLE PASSING THROUGH OUR AREA WHO MIGHT COME FROM OTHER REGIONS IN AZ OR ARE TRAVELING THROUGH TO OTHER STATES, AND NEED FOOD ALONG THEIR JOURNEY. THE PEOPLE WE SERVE LIVE IN AREAS WHICH ARE PREDOMINANTLY RURAL, AND ALL ARE LOW TO MODERATE INCOME HOUSEHOLDS. DEMAND FOR SERVICES IN THESE AREAS CONTINUED TO GROW THIS PAST YEAR DUE TO INCREASED ECONOMIC PRESSURES AND OFTEN BECAUSE OF MEDICAL SETBACKS THAT EFFECT THEIR AVAILABLE INCOME. MUCH OF THE GROWTH SEEMED TO BE IN OUR PINAL CLIENTELE, ESPECIALLY BECAUSE THE COPPER CORRIDOR REGION IS LOSING MANY STANDARD RESOURCES. THERE ARE NO LONGER BASIC FULL-SERVICE GROCERY STORES, BANKS OR OTHER CORPORATE RETAIL STORES. RESIDENTS RELY ON GAS STATION CONVENIENCE STORES AND DOLLAR GENERALS. HEALTHY FOOD ACCESS IS MINIMAL. PINAL COUNTY IS THE FASTEST GROWING US COUNTY WEST OF THE MISSISSIPPI, AND WE ARE PROVIDING BONUS COMMODITIES FOOD SERVICE TO MORE THAN 180 LOWEST OF INCOME PINAL SENIORS, DELIVERING TO MANY WHO HAVE NO TRANSPORTATION AT ALL. OUR SERVICE NUMBERS CONTINUED TO GROW AND WE EXPECT A TO SEE CONSISTENT GROWTH IN COMMUNITY NEEDS IN THE FUTURE, AS MORE PEOPLE LEARN ABOUT IMPACT OF SOAZ, THE ECONOMY IS LESS STABLE AND PEOPLE CONTINUE TO MOVE INTO AZ. DURING THE FISCAL YEAR, OUR FOOD BANK SERVED 5159 UNDUPLICATED INDIVIDUALS (UP FROM 4574 LAST FY). THESE PEOPLE CAME FROM 1749 UNDUPLICATED HOUSEHOLDS (153 MORE THAN THE PREVIOUS YEAR) OF DIVERSE AGES, RACE AND ETHNICITY. PEOPLE IN PIMA COUNTY REPORT TO US THEY DRIVE UP TO CATALINA FROM ALL OVER TUCSON EVEN THOUGH THERE IS EMERGENCY FOOD ASSISTANCE AVAILABLE CLOSER TO THEIR NEIGHBORHOODS BECAUSE OUR FOOD DISTRIBUTION WAS BETTER AND OUR CUSTOMER SERVICE WAS FAR SUPERIOR, ESPECIALLY IN THE WAY WE TREAT ALL OUR CLIENTS, WITH DIGNITY AND RESPECT. THIS YEAR, THE VALUE OF FOOD WE PROVIDED WAS OVER 1.8MM. FRESH FRUITS AND VEGETABLES AS WELL AS MEATS AND DAIRY TO SUPPLEMENT OUR SHELF STABLE DISTRIBUTION HELP OUR CLIENTS LIVE HEALTHIER LIVES THROUGH BETTER NUTRITION AND REDUCED FINANCIAL AND HUNGER STRESS. ON AVERAGE WE DISTRIBUTE 50,000 POUNDS OF FOOD EACH MONTH. WE CONTINUE TO PROVIDE OUR IMPACT FOOD BAG OF PANTRY ITEMS THAT FIT THE USDA RECOMMENDED ITEMS, THANKS TO GENEROUS SUPPORT FROM COMMUNITY BUSINESSES AND INDIVIDUALS. ALL INBOUND DONATION ITEMS ARE WEIGHED, SORTED, LOGGED INTO A DATABASE FOR RECORD KEEPING, CHECKED FOR FOOD SAFETY AND PROPERLY STORED. THE AVERAGE DEMAND HAS US SERVING ABOUT 800 FAMILIES EACH MONTH, WITH NEW PIMA AND PINAL RESIDENTS ENROLLING REGULARLY. NOT ALL FAMILIES COME IN EVERY MONTH. OUR GENEROUS, THOUGHTFUL CLIENTELE DO NOT PARTICIPATE IF THEY FEEL THERE IS ANOTHER FAMILY STRUGGLING MORE; BUT WE ENCOURAGE ALL TO COME GET FOOD, TO BOLSTER THEIR FOOD AVAILABILITY AND AS A WAY TO STRETCH THEIR EARNED INCOME SO THEY CAN PURCHASE OTHER NECESSITIES. WE ARE FORTUNATE TO HAVE LONG-TERM PARTNERSHIPS OF MANY AREA GROCERY STORES SUCH AS FRY'S, SAFEWAY, TARGET, WALMART, WHOLE FOODS, TRADER JOES, BASHAS', AND OF MANY SMALL BUSINESSES BAKERIES AND CHAINS. THEY ALL PROVIDED US WITH FRESH PRODUCE, DAIRY, EGGS, MEAT, AND OTHER PERISHABLE FOODS, AS WELL AS SPECIAL PRICING WHEN WE HAVE TO BUY BULK. A LARGE CORPS OF TRAINED VOLUNTEERS PICKS UP FROM MARKETS EVERY DAY, INCLUDING SATURDAY TO ENSURE WE HAVE THE INVENTORY NEEDED TO FEED OUR GROWING ENROLLMENT. WE ARE THANKFUL FOR THEIR PARTNERSHIPS WHICH ALLOW US TO PROVIDE A ROBUST DISTRIBUTION. WE CONTINUE OUR EXCITING RELATIONSHIP WITH UA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE 990 DRAFT IS PREPARED BY THE ORGANIZATIONS CPA, THE EXECUTIVE DIRECTOR AND THE TREASURER, WHO IS ALSO A CPA, REVIEW THE DOCUMENT FOR ACCURACY AND REPORT ANY QUESTIONS TO THE ORGANIZATIONS CPA. IF THERE ARE ANY QUESTIONS ABOUT THE PREPARED DOCUMENT, THEY ARE DISCUSSED BETWEEN THE THREE INDIVIDUALS; AND ONCE ALL QUESTIONS OR CONCERNS HAVE BEEN ADDRESSED TO EVERYONES SATISFACTION, THE CPA PREPARES A FINAL DOCUMENT TO BE SIGNED BY THE TREASURER, AND IT IS SUBSEQUENTLY FILED ELECTRONICALLY. THE TREASURER THEN REPORTS TO THE BOARD OF DIRECTORS THAT THE 990 HAS BEEN FILED, AND COPIES OF THOSE RELATED ELECTRONIC FORMS ARE FILED IN THE ORGANIZATIONS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY AND PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS GATHERS INFORMATION FROM SALARY SURVEYS AND STUDIES COMPARABLE EXECUTIVE DIRECTOR COMPENSATION PACKAGES, REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND PROPOSES A COMPENSATION PACKAGE FOR THE UPCOMING YEAR TO THE BOARD OF DIRECTORS. THE COMMITTEE'S PROPOSAL IS MADE TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING, TYPICALLY IN JUNE OF EACH YEAR, AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF ALL DOCUMENTS ARE ON FILE AT THE ORGANIZATION'S MAIN OFFICE, AND AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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