THE PRIMAVERA FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE PRIMAVERA FOUNDATION INC (EIN 86-0733182)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-12
- IRS object ID
- 202340129349301289
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-12T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860558065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEINFELD MEECH & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10120 NORTH ORACLE ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860733182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRIMAVERA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIM | BusinessNameControlTxt |
| Phone | 5208825383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40TH STREET | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL SWIFT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5208825383 | PhoneNum |
| Signature | 2023-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAMUEL | PersonFirstNm |
| Person Last | SWIFT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM REBENAR CPA | PreparerPersonNm |
| PTIN | P01783358 | PTIN |
| Phone | 5207422611 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PEGGY HUTCHISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40TH STREET | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,992,855 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRIMAVERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PRIMAVERA FOUNDATION'S DIVERSE PROGRAMS, STRATEGIES, AND ADVOCACY PROVIDE EQUITY OF OPPORTUNITY TO THE MOST UNDERSERVED AND MARGINALIZED MEMBERS IN THE COMMUNITIES OF SOUTHERN ARIZONA. THIS INCLUDES PEOPLE FACING THE GREATEST BARRIERS TO SAFETY AND STABILITY, INCLUDING THOSE EXPERIENCING/AT RISK OF HOMELESSNESS, HOUSEHOLDS SEEKING STABLE, AFFORDABLE HOUSING, PEOPLE SEEKING ECONOMIC SELF-SUFFICIENCY, ADULTS WITH BARRIERS TO EMPLOYMENT, AND NEIGHBORHOODS THAT HAVE EXPERIENCED DISINVESTMENT AND A GAP IN EQUITABLE DEVELOPMENT. PRIMAVERA'S WORK IS HOLISTIC, TOUCHING THE INTERSECTION OF PEOPLE, PLACE, AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 194 | TotalEmployeeCnt |
| Total Volunteers | 3030 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,609,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,701,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,028,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,180,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,844 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,713 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,588 | PYOtherRevenueAmt |
| CY Other Revenue | $14,087 | CYOtherRevenueAmt |
| PY Total Revenue | $12,647,912 | PYTotalRevenueAmt |
| CY Total Revenue | $11,969,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,364,824 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,756,648 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,472,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,345,013 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $381,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,803,497 | PYOtherExpensesAmt |
| CY Other Expenses | $2,396,051 | CYOtherExpensesAmt |
| PY Total Expenses | $11,640,715 | PYTotalExpensesAmt |
| CY Total Expenses | $9,497,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,007,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,471,434 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,781,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,866,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,281,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,218,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,500,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,648,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMAVERA FOUNDATION PROVIDES PATHWAYS OUT OF POVERTY THROUGH SAFE, AFFORDABLE HOUSING, WORKFORCE DEVELOPMENT AND NEIGHBORHOOD REVITALIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,142,754 | ExpenseAmt |
| Grant | $2,677,049 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE OEMERGENCY SERVICES EMERGENCY SERVICES PROGRAMS ARE OFTEN THE FIRST CONTACT A PERSON HAS WITH THE CONTINUUM OF SERVICES OFFERED BY PRIMAVERA. THERE ARE SIX EMERGENCY SERVICES PROGRAMS.HOMELESSNESS INTERVENTION AND PREVENTION (HIP) THE HOMELESSNESS INTERVENTION AND PREVENTION (HIP) PROGRAM PROVIDES A VARIETY OF SERVICES TO COMMUNITY MEMBERS EXPERIENCING HOMELESSNESS/THOSE UNSTABLY HOUSED. HIP SERVES AS A COMMUNITY ACCESS POINT FOR THE CONTINUUM OF CARE COORDINATED ENTRY SYSTEM TO SECURE HOUSING IN PIMA COUNTY. HIP ALSO PROVIDES BASIC HYGIENE SUPPLIES, US MAIL SERVICE, COMPUTER ACCESS, ASSISTANCE SECURING BIRTH CERTIFICATES AND IDS, EMERGENCY RENTAL AND UTILITY ASSISTANCE, ACCESS TO COVID-19 VACCINES (FROM LOCAL HOSPITALS AND EL RIO), HEALTH CARE THROUGH EL RIO CLINIC AND HOPE INC., AND ANIMAL CARE THROUGH PIMA COUNTY ANIMAL CARE CENTER (ON-SITE). DURING 2021-2022:3,417 INDIVIDUALS RECEIVED HEALTH AND SAFETY ASSISTANCE INCLUDING HYGIENE KITS, ACCESS TO HEALTH CARE AND ANIMAL CARE.519 INDIVIDUALS RECEIVED ASSISTANCE WITH OBTAINING BIRTH CERTIFICATES AND IDENTIFICATION CARDS REMOVING LACK OF DOCUMENTATION AS A BARRIER TO ACCESSING HOUSING AND EMPLOYMENT. 3,000 + INDIVIDUALS RECEIVED THEIR US MAIL, INCLUDING SOCIAL SECURITY CHECKS AND OTHER CRITICAL DOCUMENTS.472 PEOPLE RECEIVED HOUSING ASSESSMENTS FOR SECURING HOUSING923 HOUSEHOLDS RECEIVED RENT/UTILITY ASSISTANCE THEREBY AVOIDING EVICTION.RAPID RE-HOUSING - THE RAPID REHOUSING PROGRAM PROVIDES RENT AND UTILITY ASSISTANCE AND SUPPORT SERVICES TO HOUSEHOLDS EXPERIENCING HOMELESSNESS AND PREVENTION SERVICES TO HOUSEHOLDS AT RISK OF IMMINENT HOMELESSNESS.174 HOUSEHOLDS RECEIVED RAPID RE-HOUSING SERVICES THROUGH FIVE PROGRAMS. 64%-100% OF HOUSEHOLDS LEFT THE PROGRAM WITH SUSTAINABLE HOUSING.EMERGENCY MEN'S SHELTER - PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR UP TO 90 DAYS FOR MEN EXPERIENCING HOMELESSNESS. THOSE ABLE TO WORK ENROLL IN PRIMAVERA WORKS FOR JOB READINESS AND TEMPORARY EMPLOYMENT. COVID-19 TESTING AND VACCINES WERE OFFERED TO PROGRAM PARTICIPANTS AND NEIGHBORHOOD RESIDENTS.457 MEN RESIDED IN THE MEN'S SHELTER. 50% OF THE MEN LEFT THE SHELTER WITH INCOME. 30% LEFT THE SHELTER WITH A POSITIVE EXIT DESTINATION.FAMILY PATHWAYS PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES FOR FAMILIES OF ANY CONFIGURATION IN RENTAL UNITS WITHIN THE COMMUNITY. AS FAMILIES PROGRESS WITH THEIR GOALS, THEY RECEIVE ASSISTANCE TO TRANSITION THROUGH ENROLLMENT INTO ANOTHER HOUSING PROGRAM OR BY REMAINING IN THE RENTAL UNIT WITH THEIR OWN INCOME AFTER THE LEASE TRANSFERS INTO THEIR NAME.28 HOUSEHOLDS RECEIVED EMERGENCY SHELTER WITH 68% LEAVING THE PROGRAM WITH INCOME AND 100% WITH A POSITIVE EXIT DESTINATION.CASA PALOMA - CASA PALOMA IS A DROP-IN, SHELTER, AND TRANSITIONAL HOUSING (NINE BEDROOMS) PROGRAM SERVING UNACCOMPANIED WOMEN EXPERIENCING HOMELESSNESS. SUPPORTIVE SERVICES INCLUDE MEALS, COORDINATION OF MEDICAL AND BEHAVIORAL HEALTH CARE, JOB READINESS, AND OTHER SERVICES DESIGNED TO ATTAIN STABLE AFFORDABLE HOUSING AND EMPLOYMENT. COVID-19 TESTING AND VACCINES WERE OFFERED TO PROGRAM PARTICIPANTS AND NEIGHBORHOOD RESIDENTS.158 WOMEN UTILIZED THE DROP-IN PROGRAM 37 WOMEN UTILIZED THE SHELTER PROGRAM WITH 70% LEAVING WITH INCOME AND 57% WITH A POSITIVE/TRANSITIONAL DESTINATION EXIT10 WOMEN UTILIZED THE TRANSITIONAL HOUSING PROGRAM WITH 100% LEAVING WITH INCOME AND 55% WITH A POSITIVE DESTINATION EXIT.PROJECT ACTION FOR VETERANS (PAV) - ASSISTS VETERANS AND THEIR FAMILIES WITH HOMELESSNESS PREVENTION, RAPID REHOUSING, AND WRAP AROUND SERVICES TO SUPPORT THEM AS THEY BECOME STABLE AND SELF-SUFFICIENT. PAV MAY REFER PARTICIPANTS TO PRIMAVERA WORKS TO ASSIST VETERANS WITH JOB READINESS AND EMPLOYMENT SERVICES. PAV SERVES VETERANS AND THEIR FAMILIES IN THE PIMA, GRAHAM, GREENLEE, SANTA CRUZ AND COCHISE COUNTIES.403 HOUSEHOLDS PARTICIPATED IN THE PROGRAMS WITH 58%-67% EXITING THE PROGRAM WITH SUSTAINABLE HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,562,494 | ExpenseAmt |
| Grant | $1,739 | GrantAmt |
| Revenue | $786,999 | RevenueAmt |
| Desc | SEE SCHEDULE OPROPERTY AND ASSET MANAGEMENT PRIMAVERA OWNS OR OPERATES TWENTY-TWO PROPERTIES WHICH INCLUDES OFFICE BUILDINGS, A VACANT LOT FOR FUTURE EXPANSION, A SHELTER WITH 100 BEDS, A COMMUNITY CENTER, TRAINING CENTER, AND RESOURCE CENTER, A SUPPORTIVE RESIDENTIAL HOUSING COMMUNITY WHICH IS A COMBINATION DROP-IN PROGRAM AND TRANSITIONAL HOUSING, AND MULTIFAMILY PERMANENT RENTAL PROPERTIES WITH 150 UNITS. PRIMAVERA ALSO LEASES SEVERAL OFFICES. VALUED AT APPROXIMATELY $10,951,248, ALL BUT THE LEASED OFFICES AND ONE PROPERTY ARE 100% OWNED WITHOUT ANY DEBT SERVICE. PRIMAVERA'S SEVENTEEN OWNED PROPERTIES INCLUDE THREE OFFICE BUILDINGS, A RESOURCE CENTER, A TRAINING CENTER, A COMMUNITY CENTER, TWO SHELTERS WITH 108 BEDS AND 9 UNITS, AND TWELVE MULTIFAMILY RENTAL PROPERTIES WITH 150 UNITS VALUED AT A LITTLE OVER $10.8 MILLION. THE MAJORITY OF RESIDENTS LIVING IN THE RENTAL HOUSING COMMUNITIES FALL INTO THE 50%-80% OF THE AREA MEDIAN INCOME BRACKET. DURING THE FISCAL YEAR, 256 INDIVIDUALS RESIDED IN THE RENTAL COMMUNITIES. PRIMAVERA OFFERED FIFTEEN WORKSHOPS FOCUSED ON NUTRITION, HEALTH AND WELLBEING, MEDITATION AND RELAXATION, AND, MENTAL AND PHYSICAL HEALTH TO RENTAL HOUSING RESIDENTS. THE PROPERTY AND ASSET MANAGEMENT TEAM IS RESPONSIBLE FOR THE MANAGEMENT AND MAINTENANCE OF ALL RENTAL, OFFICE, AND TRAINING, COMMUNITY, AND RESOURCE CENTER PROPERTIES. PRIMAVERA'S GOALS FOR DEVELOPING AND MANAGING ALL PROPERTIES IS TO ENSURE THAT PEOPLE HAVE FAIR ACCESS TO SAFE, AFFORDABLE HOUSING WITH SUPPORT TO ACHIEVE THEIR GOALS OF SELF-SUFFICIENCY; INVESTMENT IN NEIGHBORHOODS; AND, COMMUNITY BUILDING AND ENGAGEMENT. PRIMAVERA CARRIED OUT PROPERTY IMPROVEMENTS/NEW CONSTRUCTION INCLUDING GREEN, ENERGY EFFICIENT RENOVATIONS TOTALING $3,163,634 AT FOUR PROPERTIES: THE ALAMO APARTMENTS, MEN'S EMERGENCY SHELTER, LAS ABUELITAS APARTMENTS, AND THE NEW DOWNTOWN ONE STOP RESOURCE CENTER. THE TWO BIGGEST RENOVATIONS/NEW CONSTRUCTION WERE THE ALAMO APARTMENTS AND THE RESOURCE CENTER. THE ALAMO APARTMENTS PROJECTS WERE THE SECOND FLOOR REHAB PROJECT WITH NEW HVAC, SECURITY UPGRADES, FLOORING, LIGHTING AND PAINT, AND THE CONVERSION OF THREE SRO UNITS AND AN OFFICE INTO TWO, TWO BEDROOM FAMILY UNITS. THE CONSTRUCTION OF THE NEW RESOURCE CENTER WAS COMPLETED AND STAFF MOVED INTO SPACE IN SEPTEMBER 2021. IT PROVIDES MORE THAN DOUBLE THE SPACE (10,600 SQUARE FEET) OF THE PREVIOUS DISTRESSED BUILDING, WITH GREATER EFFICIENCY, RESPECT AND DIGNITY FOR PROGRAM PARTICIPANTS, STAFF, COMMUNITY PARTNERS, AND THE NEIGHBORHOOD WHO UNANIMOUSLY SUPPORTED THE PROJECT. IN 2022, PRIMAVERA PAID OFF TWO HOME LOANS TOTALING $248,531.60 ON LAS CASITAS AND WINSTEL TERRACE RENTAL HOUSING COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $655,012 | ExpenseAmt |
| Grant | $12,404 | GrantAmt |
| Revenue | $335,221 | RevenueAmt |
| Desc | SEE SCHEDULE OWORKFORCE DEVELOPMENT PRIMAVERA WORKS IS A SOCIAL ENTERPRISE ALTERNATIVE STAFFING SERVICE AND WORKFORCE DEVELOPMENT CENTER PROVIDING TEMPORARY AND TEMP-TO-HIRE WORKERS FOR RESIDENTIAL, BUSINESS, AND PUBLIC SECTOR PARTNERS TO ADULTS WITH BARRIERS TO EMPLOYMENT. WORKS OFFERS SKILLS ASSESSMENT, JOB READINESS AND JOB SKILL DEVELOPMENT, JOB COACHING, ABOVE MINIMUM WAGES, LUNCHES, TRANSPORTATION, WORKER SUPPLIES, FINANCIAL EDUCATION, TEMPORARY EMPLOYMENT, AND OPPORTUNITIES TO OBTAIN PERMANENT EMPLOYMENT THROUGH PARTNERSHIPS WITH LOCAL EMPLOYERS. PRIMAVERA WORKS IS ALSO A LICENSED WATER HARVESTING COMPANY.182 INDIVIDUALS ENROLLED IN THE PROGRAM. 39% OF PARTICIPANTS OBTAINED EMPLOYMENT67% INCREASED HOURLY WAGES, AND 64% MOVED INTO STABLE HOUSING. 39 WATER-HARVESTING SYSTEMS INSTALLED IN THE COMMUNITY WITH A COLLECTION CAPACITY OF 85,000 GALLONS OF WATER FROM RAINFALL. 26 WATER-HARVESTING SYSTEMS INSTALLED IN THE HOMES OF LOW-INCOME RESIDENTS. 35 PRIMAVERA WORKS PARTICIPANTS RECEIVED ON THE JOB TRAINING IN WATER HARVESTING.$34,242 REVENUE RAISED FROM WATER HARVESTING SYSTEM INSTALLATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $388,722 | $7,791 | $57,842 | HOMEOWNERSHIP EDUCATION, PROMOTION, AND FINANCIAL EMPOWERMENT PROVIDES A VARIETY OF FINANCIAL EDUCATION, HOMEBUYER EDUCATION, FINANCIAL COACHING, CREDIT REPAIR, AND ASSET-BUILDING SERVICES, INCLUDING INCENTIVE BASED SAVINGS PLANS AND OPPORTUNITIES FOR FIRST TIME HOMEOWNERSHIP AS IT WORKS WITH INDIVIDUALS AND FAMILIES SEEKING LONG-TERM FINANCIAL STABILITY. 112 INDIVIDUALS ATTENDED ORIENTATION CLASSES102 INDIVIDUALS COMPLETED FIVE AND A HALF HOURS OF FINANCIAL EDUCATION 27 INDIVIDUALS COMPLETED THREE HOURS OF FINANCIAL EDUCATION45 HOUSEHOLDS COMPLETED EIGHT HOURS OF HOMEBUYER EDUCATION 47 MOTHERS AND CHILDREN PARTICIPATED IN THE HER FAMILY ASSET-BUILDING PROGRAM181 PARTICIPANTS PARTICIPATED IN HOUSING COUNSELING AND FINANCIAL COACHING SERVICES17 HOUSEHOLDS PURCHASED THEIR FIRST HOME, DESPITE THE AFFORDABLE HOUSING CRISIS, REPRESENTING $3,687,127 OF HOMES CLOSED. |
| $483,614 | $39,233 | $19,050 | COMMUNITY BUILDING AND ENGAGEMENT PROVIDES MULTI-SECTOR PARTNERSHIP STRATEGIES FOR ACHIEVING SUSTAINABLE SOCIAL, ECONOMIC, AND RACIAL OPPORTUNITY, EQUITY, AND JUSTICE WITH A FOCUS ON UNDERSERVED COMMUNITY MEMBERS AND DISINVESTED NEIGHBORHOODS. ACTIVITIES INCLUDE RESIDENT LEADERSHIP DEVELOPMENT, COMMUNITY GARDENING, CIVIL RIGHTS RESTORATION, COMMUNITY BUILDING INITIATIVES, AND SUPPORT FOR RESIDENT AND CONSTITUENT DRIVEN GROUPS. LAS ABUELITAS AFTER SCHOOL PROGRAM NEARLY 100 YOUTH PARTICIPATED IN ACTIVITIES AT THE LAS ABUELITAS COMMUNITY CENTERCITY OF SOUTH TUCSON YOUTH BASKETBALL TEAM ORGANIZED AS PRIMAVERA PANTHERS, 10 YOUTH AND 2 COACHES PARTICIPATED IN CITY LEAGUE SPORTS.SUPPORT FOR LA CAPILLA NEIGHBORHOOD ASSOCIATION WITH MORE THAN 50 REGISTERED MEMBERS THAT ALSO ASSISTED WITH THE NRSA COMMUNITY PLANNING MEETINGS (SEE BELOW) AND THE PLANNING AND ORGANIZING FOR THE 75TH ANNIVERSARY CELEBRATION OF THE HOUSE OF NEIGHBORLY SERVICES.COMMUNITY GARDENS ARE SHARED SPACES WHERE RESIDENTS IN SHELTERS AND RENTAL HOUSING COMMUNITIES AS WELL AS THE NEIGHBORHOODS WHERE THEY ARE LOCATED CAN: HAVE ACCESS TO FRESH, HEALTHY FOODS, PROMOTE PHYSICAL ACTIVITY, INCREASE SOCIAL ENGAGEMENT, EXPAND SOCIAL CAPITAL, AND CULTIVATE RELATIONSHIPS. IN 2022, THE COMMUNITY GARDENS BEGAN A PROJECT CALLED "FARMACIAS DEL BARRIO" TO HONOR THE RELATIONSHIPS BETWEEN BIPOC PEOPLE THROUGH CULTIVATION OF MEDICINAL PLANTS AND HERBS FOR USE AS PLANT MEDICINE. 50 RESIDENTS PARTICIPATED BY LEADING AND ATTENDING WORKSHOPS.ADVOCACY ON PUBLIC POLICY INITIATIVESSOME OF THE POLICY INITIATIVES THAT PRIMAVERA PARTICIPATED IN DURING THE FISCAL YEAR INCLUDED:FIGHT FOR $15/HOUR MINIMUM WAGE SUCCESSFUL BALLOT INITIATIVE FOR RESIDENTS IN THE CITY OF TUCSONREVISIONS RECOMMENDED TO THE COMMUNITY REINVESTMENT ACT (CRA)NATIONAL LEGISLATION PRIORITIES THROUGH NATIONAL NEIGHBORWORKS ASSOCIATION (NNA) ENSURING THAT FEDERAL LEGISLATION AND POLICIES PROMOTE HOUSING AND COMPREHENSIVE COMMUNITY DEVELOPMENT PROGRAMS UNDERTAKEN BY LOCAL, NON-PROFIT COMMUNITY ORGANIZATIONS. |
| $58,292 | $18,432 | $0 | NEIGHBORHOOD REVITALIZATION PRIMAVERA WORKS WITH NEIGHBORHOOD RESIDENTS, BUSINESSES, PUBLIC SECTOR, AND DIVERSE COMMUNITY PARTNERS TO ENHANCE THE QUALITY OF LIFE AND BUILD THE CAPACITY OF RESIDENTS AND STAKEHOLDERS THROUGH THE DEVELOPMENT OF QUALITY, ENERGY EFFICIENT, AFFORDABLE HOUSING, COMMUNITY GARDENS, POCKET PARKS, COMMUNITY PLANNING, AND NEIGHBORHOOD INVESTMENT. ONE SINGLE FAMILY HOME CONSTRUCTED AND PURCHASED BY HER FAMILY PARTICIPANTS (SINGLE MOM AND TWO DAUGHTERS).MORE THAN 100 RESIDENTS OF THE CITY OF SOUTH TUCSON PARTICIPATED IN THE COMPLETION OF THE NEIGHBORHOOD REVITALIZATION STRATEGIC AREA (NRSA) PLAN FOR THE CITY OF SOUTH TUCSON AFTER FIVE YEARS OF COMMUNITY BASED PLANNING MEETINGS AND SATISFACTION SURVEYS WITH RESIDENTS, THE CITY OF SOUTH TUCSON, AND COMMUNITY PARTNERS. THE FOUR BASIC CATEGORIES OF THE NRSA PLAN ARE HUMAN DEVELOPMENT, BUILT ENVIRONMENT, WELLNESS AND MOBILITY, AND CIVIC LIFE. THE NRSA PLAN, APPROVED BY THE CITY OF SOUTH TUCSON MAYOR AND COUNCIL, WILL BE SUBMITTED TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $930,628 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $65,456 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $76,892 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,290,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 194 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5208825383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40TH STREET | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SAMUEL SWIFT | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADELA LICONA | ||||||
| CO-VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY HOFFMAN | ||||||
| CO-VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WOHL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARITZA J BROCE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH FRIMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAMI HAMED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA GRIESEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW ROUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK LOPEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANNY MEJIAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARITA BAUZA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAYCE PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL G KOSS MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY HUTCHISON | ||||||
| CHIEF EXECUTIVE OFFICER | 55.00 | Yes (X) | $150,403 | $0 | $7,591 | |
| NICOLLETTE DALY | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $104,587 | $0 | $6,822 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,990 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,413 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARRERA TUCSON LLC | |||||
| 6032 W YUMA MINE CIRCLE | TUCSON | AZ | 85743 | DESIGN & CONSTRUCTION | $167,489 |
| JAN TUCSON VENTURES LLC | |||||
| 1015 N STONE AVE | TUCSON | AZ | 85705 | HOTEL ROOMS FOR PARTICIPANTS | $151,870 |
| OM JIVA LLC | |||||
| 1015 N STONE AVE | TUCSON | AZ | 85705 | APARTMENT RENTALS | $118,309 |
| RED ROOF INN | |||||
| 1300 N STONE AVE | TUCSON | AZ | 85705 | ROOM RENTALS | $112,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $56,077 | FundraisingAmt |
| Related Organizations | $344,035 | RelatedOrganizationsAmt |
| Government Grants | $4,415,835 | GovernmentGrantsAmt |
| All Other Contributions | $5,885,337 | AllOtherContributionsAmt |
| Noncash Contributions | $1,545,600 | NoncashContributionsAmt |
| Total Contributions | $10,701,284 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 624200 | $786,999 | $786,999 |
| OTHER CONTRACTS | 624310 | $335,221 | $335,221 |
| CLIENT FEES | 624310 | $57,842 | $57,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,180,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,663 | TotalRevenueColumnAmt |
| Exclusion | $54,663 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,050 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,050 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,077 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,709 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $741 | TotalRevenueColumnAmt |
| Exclusion | $741 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $13,346 | TotalRevenueColumnAmt |
| Exclusion | $13,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,346 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,969,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,199,112 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,750 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,222 | TotalAmt |
| Program Services | $411,222 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345,426 | TotalAmt |
| Program Services | $2,345,426 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,403 | TotalAmt |
| Program Services | $44,238 | ProgramServicesAmt |
| Management And General | $184,087 | ManagementAndGeneralAmt |
| Fundraising | $41,078 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,444,001 | TotalAmt |
| Program Services | $2,883,190 | ProgramServicesAmt |
| Management And General | $342,374 | ManagementAndGeneralAmt |
| Fundraising | $218,437 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,478 | TotalAmt |
| Program Services | $20,684 | ProgramServicesAmt |
| Management And General | $1,771 | ManagementAndGeneralAmt |
| Fundraising | $1,023 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,450 | TotalAmt |
| Program Services | $262,948 | ProgramServicesAmt |
| Management And General | $45,026 | ManagementAndGeneralAmt |
| Fundraising | $18,476 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,681 | TotalAmt |
| Program Services | $218,259 | ProgramServicesAmt |
| Management And General | $43,642 | ManagementAndGeneralAmt |
| Fundraising | $19,780 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712 | TotalAmt |
| Management And General | $1,712 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,800 | TotalAmt |
| Management And General | $22,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,312 | TotalAmt |
| Program Services | $128,402 | ProgramServicesAmt |
| Management And General | $76,490 | ManagementAndGeneralAmt |
| Fundraising | $7,420 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,345 | TotalAmt |
| Program Services | $13,507 | ProgramServicesAmt |
| Fundraising | $8,838 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,513 | TotalAmt |
| Program Services | $241,049 | ProgramServicesAmt |
| Management And General | $27,467 | ManagementAndGeneralAmt |
| Fundraising | $24,997 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,182 | TotalAmt |
| Program Services | $207,912 | ProgramServicesAmt |
| Management And General | $19,988 | ManagementAndGeneralAmt |
| Fundraising | $8,282 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,179 | TotalAmt |
| Program Services | $510,053 | ProgramServicesAmt |
| Management And General | $13,755 | ManagementAndGeneralAmt |
| Fundraising | $11,371 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,823 | TotalAmt |
| Program Services | $69,942 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $2,877 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $13,500 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,060 | TotalAmt |
| Program Services | $448,330 | ProgramServicesAmt |
| Management And General | $8,124 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,112 | TotalAmt |
| Program Services | $44,096 | ProgramServicesAmt |
| Management And General | $7,600 | ManagementAndGeneralAmt |
| Fundraising | $2,416 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE & EQUIPMENT | $384,005 | $376,771 | $6,934 | $300 |
| STAFF, DONOR & VOLUNTEE | $57,569 | $43,773 | $11,426 | $2,370 |
| DUES AND FEES | $29,709 | $7,586 | $12,413 | $9,710 |
| BAD DEBT EXPENSE | $3,230 | $3,230 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,497,712 | TotalAmt |
| Program Services | $8,290,888 | ProgramServicesAmt |
| Management And General | $825,613 | ManagementAndGeneralAmt |
| Fundraising | $381,211 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,532,253 | BOYAmt |
| EOY | $4,906,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,581 | BOYAmt |
| EOY | $250,293 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,895 | BOYAmt |
| EOY | $605,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,810 | BOYAmt |
| EOY | $21,459 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,951 | BOYAmt |
| EOY | $59,074 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,781 | BOYAmt |
| EOY | $47,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,541,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,341,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,335,250 | BOYAmt |
| EOY | $10,200,374 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,044 | BOYAmt |
| EOY | $1,775,094 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,781,565 | BOYAmt |
| EOY | $17,866,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,479 | BOYAmt |
| EOY | $537,993 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $484,254 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,257 | BOYAmt |
| EOY | $1,151,631 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,356 | BOYAmt |
| EOY | $44,193 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,281,092 | BOYAmt |
| EOY | $2,218,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,672,489 | BOYAmt |
| EOY | $14,707,160 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,984 | BOYAmt |
| EOY | $941,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,500,473 | BOYAmt |
| EOY | $15,648,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,781,565 | BOYAmt |
| EOY | $17,866,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,471,434 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$323,559 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,192,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,726,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,907,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,302,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,584,248 | CurrentTaxYearAmt |
| Total | $44,713,019 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,192,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,726,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,907,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,302,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,584,248 | CurrentTaxYearAmt |
| Total | $44,713,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,083,774 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,629,245 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,663 | CurrentTaxYearAmt |
| Total | $229,615 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $620,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,796 | CurrentTaxYearAmt |
| Total | $1,048,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,991,371 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,268,388 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS INCOME - 2017 AMOUNT: $ 53,484. 2018 AMOUNT: $ 53,450. 2019 AMOUNT: $ 56,520. 2020 AMOUNT: $ 7,650. 2021 AMOUNT: $ 24,450. OTHER INCOME - 2017 AMOUNT: $ 32,175. 2018 AMOUNT: $ 10,087. 2019 AMOUNT: $ 28,332. 2020 AMOUNT: $ 23,251. 2021 AMOUNT: $ 13,346. PAYROLL PROTECTION PROGRAM - 2019 AMOUNT: $ 535,612. 2020 AMOUNT: $ 210,380. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,071,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$295,950 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,775,094 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,629,073 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $441,971 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,071,044 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,645,905 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71,168 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,000 | OtherExpendituresAmt |
| End Year Balance | $1,629,073 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,619,140 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,765 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,000 | OtherExpendituresAmt |
| End Year Balance | $1,645,905 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,556,270 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| End Year Balance | $1,619,140 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,797 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,046,351 | OtherCostOrOtherBasisAmt |
| Book Value | $1,051,148 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,732,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,708,371 | DepreciationAmt |
| Book Value | $9,024,257 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,175 | DepreciationAmt |
| Book Value | $17,228 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,054 | DepreciationAmt |
| Book Value | $54,253 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,488 | OtherCostOrOtherBasisAmt |
| Book Value | $53,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,200,374 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $44,193 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,193 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,669,296 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$323,559 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $23,709 | OtherRevenueAmt |
| Revenue Not Reported | -$299,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,969,146 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,969,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,521,421 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,709 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,497,712 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,497,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 23,709. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 23,709. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRIMAVERA COOKS! | Event1Nm |
| Gross Receipts Event1 | $80,527 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,077 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,450 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,969 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $740 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $80,527 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,077 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,450 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $22,969 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $740 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $741 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| OUR FAMILY SERVICES | ||||||||
| 2590 N ALVERNON WAY | TUCSON | AZ | 85712 | 942598560 | 501C3 | $379,222 | $0 | RAPID REHOUSING SERVICES |
| SOUTHWEST CENTER FOR ECONOMIC INTEGRITY | ||||||||
| 509 E RADBURN STREEET | TUCSON | AZ | 85704 | 260026603 | 501C3 | $32,000 | $0 | SUPPORT OF COMMUNITY BUILDING AND ENGAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| HOUSING & UTILITIES | 2489 | $1,918,234 | $7,921 | COST | HOUSING AND UTILITIES |
| TRANSPORTATION AND STIPENDS | 4754 | $9,267 | $4,605 | COST | TRANSPORTATION AND OTHER |
| SUPPLIES AND SERVICES | 4754 | $390,418 | COST | FOOD AND SUPPLIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES GRANT CODES THAT EMPLOYEES ASSIGN TO ALL EXPENSES COVERED BY GRANTS. IN GENERAL PARTICIPANT FILES, ACCOUNTING RECORDS AND OTHER SUPPORTING DOCUMENTATION ARE KEPT ON FILE TO SHOW PAYMENTS FOR OR TO INDIVIDUALS AND ORGANIZATIONS, AND THE REASON FOR THE PAYMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY HUTCHISON | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $150,403 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,236 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,355 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,994 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PRIMAVERA FOUNDATION'S PERFORMANCE EVALUATION TAKES INTO ACCOUNT THE CEO'S JOB DESCRIPTION, ANNUAL GOALS AND OBJECTIVES FROM THE WORK PLAN, AND ANY OTHER RELEVANT FACTORS IDENTIFIED OR APPROVED BY THE BOARD. THE CEO'S ANNUAL GOALS AND OBJECTIVES WILL BE CLOSELY TIED TO THE ORGANIZATION'S ANNUAL AND STRATEGIC GOALS AND OBJECTIVES PER ITS OPERATING PLAN AND STRATEGIC INITIATIVES. THE EVALUATION WILL INCLUDE THE CEO'S OWN SELF ASSESSMENT, THE SENIOR LEADERSHIP TEAM AND EXECUTIVE ASSISTANT'S ASSESSMENT, AS WELL AS THE BOARD'S EVALUATION OF HIS OR HER PERFORMANCE. THE FULL BOARD WILL REVIEW ALL. THE EXECUTIVE COMMITTEE WILL MAKE RECOMMENDATIONS FOR COMPENSATION INCREASES BASED ON SALARY SURVEYS AND SALARY DATA FROM COMPARABLE ORGANIZATIONS AND THE OUTCOME OF THE CEO EVALUATION. THE EVALUATION WILL BE CONDUCTED ANNUALLY AND DOCUMENTED IN WRITING. IN ALL CASES, THE ASSESSMENT WILL PROVIDE A PERMANENT RECORD THAT CAN BE REFERRED TO BY THE CEO AND THE BOARD. COMPENSATION INCREASES SHOULD NOT BE THE PRIMARY PURPOSE FOR CONDUCTING THE EVALUATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,912 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | KELLEY BLUE BOOK | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,426,652 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD/MEALS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,036 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE MEALS DONATED CONSIST OF SEVERAL THOUSAND INDIVIDUAL, GROUP, AND COPORATE DONATIONS OF MEALS. DUE TO THIS LARGE VOLUME, IT IS IMPRACTICABLE FOR THE ORGANIZATION TO TRACK THE NUMBER OF DONATIONS THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | IN FISCAL YEAR 2021-2022, PRIMAVERA HAD 3,030 VOLUNTEERS PROVIDING 10,977 HOURS OF SERVICE AT A MARKET VALUE OF $307,356. PRIMAVERA ENGAGES VOLUNTEERS VIA: 1. EMERGENCY SHELTER (MEAL TEAMS, DELIVERED AND SERVED MEALS, AND NONPERISHABLE SACK LUNCHES); 2. NONPERISHABLE SACK LUNCH CREATION/DELIVERY FOR PRIMAVERA WORKS PARTICIPANTS; 3. IN-KIND DONATION PICK-UP AND INVENTORY MAINTENANCE; 3. PREPARATION AND DISTRIBUTION OF HYGIENE KITS FOR PARTICIPANTS AT EMERGENCY SHELTERS AND DROP-IN CENTERS; 4. PHILANTHROPY DONOR RESEARCH AND DATA ENTRY; 5. COMMUNITY GARDEN PLANNING AND UPKEEP; 6. ASSISTANCE WITH AND/OR PRESENTATIONS AT FINANCIAL EDUCATION AND HOMEBUYER WORKSHOPS (FOR BOTH REMOTE LEARNING AND ONSITE CLASSES); 7. ASSISTANCE AT LAS ABUELITAS AFTERSCHOOL PROGRAM PROVIDING AGE-APPROPRIATE ACTIVITIES AND TUTORING; AND 8. THE BOARD OF DIRECTORS PROVIDE GOVERNANCE AND OVERSIGHT AS VOLUNTEER MEMBERS VIA REGULARLY SCHEDULED BOARD AND COMMITTEE MEETINGS (BOTH REMOTE AND IN-PERSON). |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER REVIEW AND APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL. THE BOARD HAS AN OPPORTUNITY TO ASK FOR CLARIFICATION, PROVIDE EDITS, AND MAKE SUGGESTIONS. SHORTLY THEREAFTER THE FORM IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME A BOARD MEMBER AS WELL AS SIGNING THE POLICY ANNUALLY. IF ANYONE ON THE BOARD FEELS THAT THEY SHOULD NOT VOTE ON A MATTER BEFORE THE BOARD BECAUSE THEY HAVE A PERSONAL CONNECTION, THEY ARE EXPECTED TO VOICE THEIR CONCERN. AT THE BEGINNING OF EACH BOARD MEETING THE CHAIR ASKS IF THERE ARE ANY CONFLICTS OF INTEREST. ALL MEMBERS ARE FULLY AWARE OF THIS PROCESS AND OUR POLICY. IF A MEMBER SEES OR HEARS SOMETHING THAT MIGHT BE QUESTIONABLE, THE CONCERN IS BROUGHT BEFORE THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRIMAVERA FOUNDATION'S PERFORMANCE EVALUATION TAKES INTO ACCOUNT THE CEO'S JOB DESCRIPTION, ANNUAL GOALS AND OBJECTIVES FROM THE WORK PLAN, AND ANY OTHER RELEVANT FACTORS IDENTIFIED OR APPROVED BY THE BOARD. THE CEO'S ANNUAL GOALS AND OBJECTIVES WILL BE CLOSELY TIED TO THE ORGANIZATION'S ANNUAL AND STRATEGIC GOALS AND OBJECTIVES PER ITS OPERATING PLAN AND STRATEGIC INITIATIVES. THE EVALUATION WILL INCLUDE THE CEO'S OWN SELF ASSESSMENT, THE SENIOR LEADERSHIP TEAM AND EXECUTIVE ASSISTANT'S ASSESSMENT, AS WELL AS THE BOARD'S EVALUATION OF HIS OR HER PERFORMANCE. THE FULL BOARD WILL REVIEW ALL. THE EXECUTIVE COMMITTEE WILL MAKE RECOMMENDATIONS FOR COMPENSATION INCREASES BASED ON SALARY SURVEYS AND SALARY DATA FROM COMPARABLE ORGANIZATIONS AND THE OUTCOME OF THE CEO EVALUATION. THE EVALUATION WILL BE CONDUCTED ANNUALLY AND DOCUMENTED IN WRITING. IN ALL CASES, THE ASSESSMENT WILL PROVIDE A PERMANENT RECORD THAT CAN BE REFERRED TO BY THE CEO AND THE BOARD. COMPENSATION INCREASES SHOULD NOT BE THE PRIMARY PURPOSE FOR CONDUCTING THE EVALUATION. PRIMAVERA FOUNDATION'S PERFORMANCE EVALUATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS PERFORMED BY THE CEO ON AN ANNUAL BASIS. THIS PROCESS TAKES INTO ACCOUNT THE JOB DESCRIPTION, ANNUAL GOALS, AND OBJECTIVES FROM THE OFFICER'S DEPARTMENTAL WORK PLAN, AND ANY OTHER RELEVANT FACTORS IDENTIFIED OR APPROVED BY THE CEO. THE ANNUAL GOALS AND OBJECTIVES WILL BE CLOSELY TIED TO THE ORGANIZATION'S ANNUAL AND STRATEGIC GOALS AND OBJECTIVES PER ITS OPERATING PLAN AND STRATEGIC INITIATIVES. THE EVALUATION WILL INCLUDE THE OFFICER'S OWN SELF ASSESSMENT AND ANY OTHER EVALUATIONS THE CEO OF HIS OR HER PERFORMANCE. THE CEO WILL MAKE RECOMMENDATIONS FOR COMPENSATION INCREASES BASED ON SALARY SURVEYS AND SALARY DATA FORM COMPARABLE ORGANIZATIONS AND THE OUTCOME OF THE OFFICER'S EVALUATION, WITHIN THE CONSTRAINTS OF THE APPROVED BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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