LIVING STREETS ALLIANCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LIVING STREETS ALLIANCE (EIN 27-4678502)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-29
IRS object ID
202432119349301458
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-29T17:13:01-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860683059PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACHFLEISCHMAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11985 E RIVER ROAD SUITE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274678502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVING STREETS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone5202618777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2641AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857022641ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLIOT DUMONTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5202618777PhoneNum
Signature2024-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY L MELTZER CPAPreparerPersonNm
PTINP00633511PTIN
Phone5203214600PhoneNum
Preparation2024-07-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY YETMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2641AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857022641ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$669,680GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIVINGSTREETSALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO ADVOCATE FOR VIBRANT PUBLIC STREETS AND SAFE, ACCESSIBLE, AND ATTRACTIVE TRANSPORTATION OPTIONS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers377TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$558,202PYContributionsGrantsAmt
CY Contributions Grants$498,765CYContributionsGrantsAmt
PY Program Service Revenue$216,197PYProgramServiceRevenueAmt
CY Program Service Revenue$141,948CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$12,794PYOtherRevenueAmt
CY Other Revenue$18,509CYOtherRevenueAmt
PY Total Revenue$787,193PYTotalRevenueAmt
CY Total Revenue$659,222CYTotalRevenueAmt
PY Grants And Similar Paid$5,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$380,057PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$432,611CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,100CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,754CYTotalFundraisingExpenseAmt
PY Other Expenses$403,120PYOtherExpensesAmt
CY Other Expenses$345,339CYOtherExpensesAmt
PY Total Expenses$788,477PYTotalExpensesAmt
CY Total Expenses$784,050CYTotalExpensesAmt
PY Revenues Less Expenses-$1,284PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$124,828CYRevenuesLessExpensesAmt
Total Assets BOY$173,170TotalAssetsBOYAmt
Total Assets EOY$79,422TotalAssetsEOYAmt
Total Liabilities BOY$602TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$172,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,740NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRANSFORM OUR STREETS INTO VIBRANT PUBLIC SPACES THAT BRING PEOPLE TOGETHER AND PROVIDE SAFE, ACCESSIBLE, AND ATTRACTIVE TRANSPORTATION OPTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$188,057ExpenseAmt
Revenue$29,397RevenueAmt
DescCYCLOVIA TUCSON - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$149,377ExpenseAmt
Revenue$33,914RevenueAmt
DescSAFE ROUTES TO SCHOOL - SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$170,195ExpenseAmt
DescSTRATEGIC PLANNING - SEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$101,990ExpenseAmt
Revenue$97,146RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$101,990TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$97,146TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$609,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELLIOT DUMONTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5202618777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2641AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857022641ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
EMILY YETMAN
EXECUTIVE DIRECTOR40.00Yes (X)$85,438$0$4,139
ALBERT ELIAS
DIRECTOR0.50$0$0$0Yes (X)
LOGAN HAVENS
DIRECTOR0.50$0$0$0Yes (X)
MARIA RAMIREZ-TRILLO
DIRECTOR0.50$0$0$0Yes (X)
DEVON UNDERWOOD
DIRECTOR0.50$0$0$0Yes (X)
JENNIFER FLORES
DIRECTOR0.50$0$0$0Yes (X)
ALEJANDRO ANGEL
DIRECTOR0.50$0$0$0Yes (X)
ERNESTO PORTILLO JR
PRESIDENT1.50Yes (X)$0$0$0Yes (X)
AMY SMITH
VICE-PRESIDENT1.50Yes (X)$0$0$0Yes (X)
VAL TIMIN
SECRETARY1.50Yes (X)$0$0$0Yes (X)
ELLIOT DUMONT
TREASURER1.50Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,438TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,139TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$9,562MembershipDuesAmt
Government Grants$227,770GovernmentGrantsAmt
All Other Contributions$261,433AllOtherContributionsAmt
Total Contributions$498,765TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY ENGAGEMENT900099$63,000$63,000
CAAP CONSULTING900099$34,146$34,146
SRTS CONSULTING900099$33,914$33,914
EVENT FEES900099$10,888$10,888
FieldValueIRS element (for citing)
Total Program Service Revenue$141,948TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$28,967GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,458CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,509TotalRevenueColumnAmt
Related Or Exempt Func Income$18,509RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$659,222TotalRevenueColumnAmt
Related Or Exempt Func Income$160,457RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,577TotalAmt
Program Services$47,476ProgramServicesAmt
Management And General$32,248ManagementAndGeneralAmt
Fundraising$9,853FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$295,065TotalAmt
Program Services$252,438ProgramServicesAmt
Management And General$35,139ManagementAndGeneralAmt
Fundraising$7,488FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,365TotalAmt
Program Services$13,683ProgramServicesAmt
Management And General$4,239ManagementAndGeneralAmt
Fundraising$443FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,604TotalAmt
Program Services$23,153ProgramServicesAmt
Management And General$5,159ManagementAndGeneralAmt
Fundraising$1,292FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,025TotalAmt
Management And General$30,025ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,100TotalAmt
Fundraising$6,100FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$151,751TotalAmt
Program Services$147,151ProgramServicesAmt
Management And General$4,270ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,959TotalAmt
Program Services$11,271ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt
Fundraising$625FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,788TotalAmt
Program Services$21,541ProgramServicesAmt
Management And General$9,883ManagementAndGeneralAmt
Fundraising$1,364FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,833TotalAmt
Management And General$14,833ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,719TotalAmt
Program Services$1,695ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,106TotalAmt
Program Services$8,178ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt
Fundraising$243FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,361TotalAmt
Management And General$1,361ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,176TotalAmt
Management And General$2,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$70,307$70,307
LICENSES & FEES$9,388$3,014$6,374
PROFESSIONAL DEVELOPMEN$5,987$5,773$214
DUES & SUBSCRIPTIONS$3,939$3,939

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$784,050TotalAmt
Program Services$609,619ProgramServicesAmt
Management And General$146,677ManagementAndGeneralAmt
Fundraising$27,754FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,004BOYAmt
EOY$36,179EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,158BOYAmt
EOY$38,218EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,498LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,623LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,858BOYAmt
EOY$4,875EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,170BOYAmt
EOY$79,422EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$602BOYAmt
EOY$31,682EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$602BOYAmt
EOY$31,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,068BOYAmt
EOY$40,740EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,500BOYAmt
EOY$7,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,568BOYAmt
EOY$47,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,170BOYAmt
EOY$79,422EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$124,828ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558,202CurrentTaxYearMinus1YearAmt
Current Tax Year$498,765CurrentTaxYearAmt
Total$2,348,530TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558,202CurrentTaxYearMinus1YearAmt
Current Tax Year$498,765CurrentTaxYearAmt
Total$2,348,530TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$102,975SubstantialContributorsTotAmt
Public Support Total170$2,245,555PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640CurrentTaxYearMinus4YearsAmt
Total$640TotalAmt
FieldValueIRS element (for citing)
Total Support$2,349,170TotalSupportAmt
Gross Receipts Rltd Activities$465,497GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95590PublicSupportCY170Pct
Public Support PY1700.97460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,413FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,413FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$780,637FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$784,050FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$142,608FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,652FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$70,122CurrentYearMinus3Amt
Current Year Minus2$73,682CurrentYearMinus2Amt
Current Year Minus1$143,272CurrentYearMinus1Amt
Current Year$142,608CurrentYearAmt
Total$429,684TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$644,526LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$2,230CurrentYearMinus2Amt
Current Year Minus1$6,567CurrentYearMinus1Amt
Current Year$3,413CurrentYearAmt
Total$12,210TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,531CurrentYearMinus3Amt
Current Year Minus2$18,421CurrentYearMinus2Amt
Current Year Minus1$35,818CurrentYearMinus1Amt
Current Year$35,652CurrentYearAmt
Total$107,422TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$161,133GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$2,230CurrentYearMinus2Amt
Current Year Minus1$6,567CurrentYearMinus1Amt
Current Year$3,413CurrentYearAmt
Total$12,210TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,498OtherCostOrOtherBasisAmt
Depreciation$6,623DepreciationAmt
Book Value$4,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,875TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE ONE:CYCLOVIA TUCSON TEMPORARILY CLOSES 2.5-5 MILES OF PUBLIC STREETS TO CARS IN ORDER FOR PEOPLE OF ALL AGES AND ABILITIES TO ENJOY SAFE ACCESS TO PUBLIC SPACE FOR WALKING, BICYCLING, SKATING, AND ROLLING. CYCLOVIA TUCSON EVENTS INCREASE THE HEALTH AND ACTIVITY OF TUCSON RESIDENTS, PROMOTE AND INCREASE AWARENESS OF BICYCLING AND WALKING AS ACCEPTABLE FORMS OF TRANSPORTATION, INCREASE NEIGHBORHOOD MOBILITY AND PROVIDE A FREE, FUN ACTIVITY FOR AREA RESIDENTS AND VISITORS ALIKE. IN 2023, LIVING STREETS ALLIANCE HOSTED TWO CYCLOVIA TUCSON EVENTS ENGAGING AN ESTIMATED 90,000 PARTICIPANTS. 250 VOLUNTEERS CONTRIBUTED OVER 750 VOLUNTEER HOURS IN SUPPORT OF THE EVENTS. THE ROUTES PASSED THROUGH THE TUCSON 85705, 85701, 85719, AND 85716 ZIP CODES. 198 COMMUNITY ORGANIZATIONS, NGOS, ARTISTS, AND LOCAL BUSINESSES PROVIDED ACTIVITIES OR RESOURCES ALONG THE ROUTES THAT CONNECTED AND SHOWCASED 9 DIFFERENT NEIGHBORHOODS.
FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE TWO:SAFE ROUTES TO SCHOOL (SRTS) IS AN INTERNATIONAL MOVEMENT TO CREATE SAFE, CONVENIENT, AND FUN OPPORTUNITIES FOR CHILDREN TO BIKE AND WALK TO SCHOOL. BY INCREASING WALKING AND BIKING, SRTS PROGRAMS AIM TO: INCREASE PHYSICAL ACTIVITY LEVELS AMONG K-8 STUDENTS; REVERSE THE ALARMING NATIONWIDE TREND TOWARD CHILDHOOD OBESITY AND INACTIVITY; REDUCE TRAFFIC CONGESTION AND POLLUTION AROUND SCHOOLS AND THEREBY IMPROVE AIR QUALITY AROUND SCHOOLS; IMPROVE SAFETY IN SCHOOL ZONES; AND PROVIDE FAMILIES AND FRIENDS AN OPPORTUNITY TO SHARE TIME WITH EACH OTHER AND BUILD CONNECTIONS IN THEIR COMMUNITY. IN 2023, THE PROGRAM WORKED CLOSELY WITH FOUR ELEMENTARY SCHOOLS TO ORGANIZE FUN AND INFORMATIVE EVENTS FOR KIDS AT EACH SCHOOL, SUCH AS BICYCLE EDUCATION CLINICS, FAMILY-FRIENDLY BIKE RIDES, AFTER-SCHOOL BIKE CLUBS, AND ROUTINE WALK-/BIKE-TO-SCHOOL DAYS. BENCHMARKS INCLUDED: 66 STUDENTS ATTENDED 46 AFTER-SCHOOL BIKE CLUB SESSIONS; AN AVERAGE 110 STUDENTS ATTENDED WALK & ROLL FRIDAYS AT LOS AMIGOS TECH ACADEMY OVER THE COURSE OF 11 SESSIONS; 141 BIKES WERE FIXED DURING 21 BICYCLE EDUCATION CLINICS AND 475 YOUTH HELMETS WERE DISTRIBUTED; 137 "RIDERS & WALKERS" BIKE/PEDESTRIAN SAFETY CURRICULUM PRESENTATIONS WERE MADE IN 55 DIFFERENT SCHOOLS, SERVING 1,593 3RD-4TH GRADE STUDENTS THROUGHOUT THE GREATER TUCSON REGION.
FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE THREE:IN 2023 LIVING STREETS ALLIANCE (LSA) EMBARKED UPON A YEAR-LONG STRATEGIC PLANNING PROCESS TO RE-ESTABLISH AND RE-ALIGN ITS GOALS, MISSION, VISION, AND VALUES FOR MAXIMUM IMPACT OVER THE NEXT 3-5 YEARS. THE PROCESS INVOLVED THREE PHASES WITH TWELVE DISTINCT STEPS VARYING IN LENGTH, DEPTH, AND SCALE. THE ENTIRE PROCESS WAS CO-DESIGNED AND CO-COORDINATED WITH A LOCAL CONSULTANT WHO HELPED ENSURE EQUITY, DIVERSITY, INCLUSION, AND ACCESS WERE AT THE FOREFRONT. STAFF SPENT SUBSTANTIAL TIME MAKING CONNECTIONS, COORDINATING ACTIVITIES, GATHERING AND SYNTHESIZING DATA, AND ENGAGING THE PUBLIC. FOUR "FOCUSED CONVERSATION" WORKSHOPS WERE HELD TO CENTER THE NEEDS AND VISIONS OF PEOPLE MOST IMPACTED BY INADEQUATE AND UNSAFE TRANSPORTATION, OR AROUND THEMES DIRECTLY RELATED TO TRANSPORTATION. THIS INCLUDED IMMIGRANTS AND SPANISH SPEAKERS, REFUGEES, HOUSING JUSTICE, AND DISABILITY ADVOCACY. 51 PEOPLE PARTICIPATED IN THE FOCUSED CONVERSATIONS AND AN ADDITIONAL, LARGER VISIONING WORKSHOP WAS HELD WITH 45 COMMUNITY PARTNERS, SUPPORTERS, AND ALLIES. THE END RESULT IS A 2024-2026 STRATEGIC PLAN WITH SIX STRATEGIC GOAL AREAS THAT WILL GUIDE LSA'S WORK GOING FORWARD.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY A PROFESSIONAL, OUTSIDE CPA. A DRAFT IS PREPARED AND SENT TO THE FINANCE COMMITTEE FOR INITIAL REVIEW AND FEEDBACK. AFTER MAKING ANY ADJUSTMENTS OR EDITS REQUESTED BY THE FINANCE COMMITTEE THE CPA SENDS AN UPDATED DRAFT WHICH IS THEN RECOMMENDED TO THE FULL BOARD OF DIRECTORS AND INCLUDED IN THEIR NEXT BOARD MEETING AGENDA. IF NO ADDITIONAL EDITS OR ADJUSTMENTS ARE REQUESTED, THE BOARD VOTES TO APPROVE THE 990. IF ADDITIONAL EDITS OR ADJUSTMENTS ARE REQUESTED IT GOES BACK TO THE CPA AT WHICH POINT IT COMES BACK FOR A VOTE AT THE SUBSEQUENT MEETING OF THE BOARD OF DIRECTORS. ONCE VOTED ON AND APPROVED BY THE BOARD, A COPY OF THE FINAL FORM 990 IS FILED WITH THE IRS, POSTED ON THE ORGANIZATION'S WEBSITE, AND SENT TO THE ENTIRE BOARD FOR THEIR RECORDS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A FORM ANNUALLY ACKNOWLEDGING THAT THEY HAVE READ, UNDERSTAND, AND AGREE TO THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS PERIODICALLY UTILIZES COMPENSATION INFORMATION FROM SOURCES LIKE THE ASU LODESTAR CENTER TO COMPARE EXECUTIVE DIRECTOR COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE AND SITUATION. HR CONSULTANTS ALSO PERIODICALLY DO A MARKET SURVEY TO ADVISE ON ADJUSTMENTS TO WAGES AND SALARIES. THE BOARD ALSO CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY IS APPROVED AND/OR ADJUSTED BASED ON THE RESULTS OF THE EVALUATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 147,151. MANAGEMENT AND GENERAL EXPENSES 4,270. FUNDRAISING EXPENSES 330. TOTAL EXPENSES 151,751.

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