LIVING STREETS ALLIANCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LIVING STREETS ALLIANCE (EIN 27-4678502)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-15
IRS object ID: 202322279349302347
Schema version: 2022v5.0
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T13:22:09-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	860683059	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BEACHFLEISCHMAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1985 E RIVER ROAD SUITE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85718	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	274678502	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIVING STREETS ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIVI	BusinessNameControlTxt
Phone	5202618777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2641	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	857022641	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERNESTO PORTILLO JR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5202618777	PhoneNum
Signature	2023-07-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERNESTO	PersonFirstNm
Person Last	PORTILLO JR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLY L MELTZER CPA	PreparerPersonNm
PTIN	P00633511	PTIN
Phone	5203214600	PhoneNum
Preparation	2023-07-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EMILY YETMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2641	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	857022641	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$797,134	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIVINGSTREETSALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE HEALTHY COMMUNITIES BY EMPOWERING PEOPLE TO TRANSFORM OUR STREETS INTO VIBRANT PLACES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	650	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$469,044	PYContributionsGrantsAmt
CY Contributions Grants	$558,202	CYContributionsGrantsAmt
PY Program Service Revenue	$16,971	PYProgramServiceRevenueAmt
CY Program Service Revenue	$216,197	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$723	PYOtherRevenueAmt
CY Other Revenue	$12,794	CYOtherRevenueAmt
PY Total Revenue	$486,738	PYTotalRevenueAmt
CY Total Revenue	$787,193	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,300	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$251,155	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$380,057	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,304	CYTotalFundraisingExpenseAmt
PY Other Expenses	$117,255	PYOtherExpensesAmt
CY Other Expenses	$403,120	CYOtherExpensesAmt
PY Total Expenses	$368,410	PYTotalExpensesAmt
CY Total Expenses	$788,477	CYTotalExpensesAmt
PY Revenues Less Expenses	$118,328	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,284	CYRevenuesLessExpensesAmt
Total Assets BOY	$190,572	TotalAssetsBOYAmt
Total Assets EOY	$173,170	TotalAssetsEOYAmt
Total Liabilities BOY	$16,720	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$602	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$173,852	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$172,568	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVOCATE FOR A THRIVING TUCSON BY CREATING GREAT STREETS FOR ALL OF US.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$195,765	ExpenseAmt
Revenue	$15,294	RevenueAmt
Desc	CYCLOVIA TUCSON - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$110,407	ExpenseAmt
Revenue	$213,697	RevenueAmt
Desc	TUCSON RESILIENT TOGETHER - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$73,995	ExpenseAmt
Desc	SAFE ROUTES TO SCHOOL - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$281,618	ExpenseAmt
Grant	$5,300	GrantAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$281,618	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,300	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$661,785	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELLIOT DUMONT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5202618777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2641	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	857022641	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
EMILY YETMAN
EXECUTIVE DIRECTOR	40.00	Yes (X)	$71,750	$0	$3,886
ALBERT ELIAS
DIRECTOR	0.50		$0	$0	$0	Yes (X)
DANIEL FLEURY
DIRECTOR	0.50		$0	$0	$0	Yes (X)
JENNIFER FLORES
DIRECTOR	0.50		$0	$0	$0	Yes (X)
LOGAN HAVENS
DIRECTOR	0.50		$0	$0	$0	Yes (X)
KATHERINE HENRICHS
DIRECTOR	0.50		$0	$0	$0	Yes (X)
TIMOTEIO PADILLA
DIRECTOR	0.50		$0	$0	$0	Yes (X)
MARIA RAMIREZ-TRILLO
DIRECTOR	0.50		$0	$0	$0	Yes (X)
VAL TIMIN
DIRECTOR	0.50		$0	$0	$0	Yes (X)
DEVON UNDERWOOD
DIRECTOR	0.50		$0	$0	$0	Yes (X)
RACHEL WILSON
DIRECTOR	0.50		$0	$0	$0	Yes (X)
ERNESTO PORTILLO JR
PRESIDENT	1.50	Yes (X)	$0	$0	$0	Yes (X)
AMY SMITH
VICE-PRESIDENT	1.50	Yes (X)	$0	$0	$0	Yes (X)
SHIPHERD REED
SECRETARY	1.50	Yes (X)	$0	$0	$0	Yes (X)
ELLIOT DUMONT
TREASURER	1.50	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,886	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$8,920	MembershipDuesAmt
Government Grants	$273,328	GovernmentGrantsAmt
All Other Contributions	$275,954	AllOtherContributionsAmt
Total Contributions	$558,202	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAAP CONSULTING	900099	$108,889	$108,889
COMMUNITY ENGAGEMENT	900099	$104,808	$104,808
EVENT FEES	900099	$2,500	$2,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$216,197	TotalProgramServiceRevenueAmt
Gross Sales Of Inventory	$22,735	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,941	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,794	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,794	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$787,193	TotalRevenueColumnAmt
Related Or Exempt Func Income	$228,991	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,300	TotalAmt
Program Services	$5,300	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,636	TotalAmt
Program Services	$55,971	ProgramServicesAmt
Management And General	$15,127	ManagementAndGeneralAmt
Fundraising	$4,538	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$260,606	TotalAmt
Program Services	$228,172	ProgramServicesAmt
Management And General	$23,520	ManagementAndGeneralAmt
Fundraising	$8,914	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,932	TotalAmt
Program Services	$12,280	ProgramServicesAmt
Management And General	$3,248	ManagementAndGeneralAmt
Fundraising	$404	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,883	TotalAmt
Program Services	$23,732	ProgramServicesAmt
Management And General	$3,150	ManagementAndGeneralAmt
Fundraising	$1,001	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,272	TotalAmt
Management And General	$1,272	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,317	TotalAmt
Management And General	$24,317	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$177,058	TotalAmt
Program Services	$174,017	ProgramServicesAmt
Management And General	$3,041	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,767	TotalAmt
Program Services	$10,441	ProgramServicesAmt
Fundraising	$326	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,677	TotalAmt
Program Services	$24,022	ProgramServicesAmt
Management And General	$6,563	ManagementAndGeneralAmt
Fundraising	$1,092	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,160	TotalAmt
Management And General	$15,160	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,503	TotalAmt
Program Services	$1,503	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,747	TotalAmt
Program Services	$13,010	ProgramServicesAmt
Management And General	$708	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,198	TotalAmt
Management And General	$1,198	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,950	TotalAmt
Program Services	$801	ProgramServicesAmt
Management And General	$2,149	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$110,037	$104,063	$5,974
LICENSES & FEES	$7,383	$2,422	$4,961
DUES & SUBSCRIPTIONS	$3,208	$3,208
PROFESSIONAL DEVELOPMEN	$2,843	$2,843

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$788,477	TotalAmt
Program Services	$661,785	ProgramServicesAmt
Management And General	$110,388	ManagementAndGeneralAmt
Fundraising	$16,304	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$170,497	BOYAmt
EOY	$114,004	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,224	BOYAmt
EOY	$54,158	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,120	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,262	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,701	BOYAmt
EOY	$4,858	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$150	BOYAmt
EOY	$150	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,572	BOYAmt
EOY	$173,170	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,720	BOYAmt
EOY	$602	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,720	BOYAmt
EOY	$602	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	$168,852	BOYAmt
EOY	$166,068	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$6,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$173,852	BOYAmt
EOY	$172,568	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$190,572	BOYAmt
EOY	$173,170	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,284	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$558,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$440,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$381,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$469,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$558,202	CurrentTaxYearAmt
Total	$2,408,149	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$558,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$440,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$381,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$469,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$558,202	CurrentTaxYearAmt
Total	$2,408,149	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$60,597	SubstantialContributorsTotAmt
Public Support Total170	$2,347,552	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5	CurrentTaxYearMinus4YearsAmt
Total	$5	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$640	CurrentTaxYearMinus3YearsAmt
Total	$640	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,408,794	TotalSupportAmt
Gross Receipts Rltd Activities	$313,572	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97460	PublicSupportCY170Pct
Public Support PY170	0.95550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,567	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,567	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$781,910	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$788,477	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$143,272	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$35,818	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$106,309	CurrentYearMinus3Amt
Current Year Minus2	$70,122	CurrentYearMinus2Amt
Current Year Minus1	$73,682	CurrentYearMinus1Amt
Current Year	$143,272	CurrentYearAmt
Total	$393,385	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$590,078	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,409	CurrentYearMinus3Amt
Current Year Minus1	$2,230	CurrentYearMinus1Amt
Current Year	$6,567	CurrentYearAmt
Total	$10,206	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$26,577	CurrentYearMinus3Amt
Current Year Minus2	$17,531	CurrentYearMinus2Amt
Current Year Minus1	$18,421	CurrentYearMinus1Amt
Current Year	$35,818	CurrentYearAmt
Total	$98,347	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$147,521	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$2,230	CurrentYearMinus1Amt
Current Year	$6,567	CurrentYearAmt
Total	$8,797	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,120	OtherCostOrOtherBasisAmt
Depreciation	$5,262	DepreciationAmt
Book Value	$4,858	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,858	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2022, LIVING STREETS ALLIANCE HOSTED TWO CYCLOVIA TUCSON EVENTS ENGAGING AN ESTIMATED 92,558 PARTICIPANTS. 526 VOLUNTEERS CONTRIBUTED 1,231 VOLUNTEER HOURS IN SUPPORT OF THE EVENTS. THE ROUTES PASSED THROUGH THE 85705, 85701, AND 85713 ZIP CODES, INCLUDING THE CITY OF TUCSON, SOUTH TUCSON, AND OLD PASCUA. 180 COMMUNITY ORGANIZATIONS AND LOCAL BUSINESSES PROVIDED ACTIVITIES OR RESOURCES ALONG THE ROUTES THAT CONNECTED AND SHOWCASED 12 DIFFERENT NEIGHBORHOODS.
FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE TWO:	TRANSPORTATION IS ONE OF THE LEADING CONTRIBUTORS TO CLIMATE CHANGE, ESPECIALLY THE USE OF SINGLE OCCUPANCY VEHICLES. SHIFTING TO TRAVEL MODES WITH ZERO OR LOW EMISSIONSINCLUDING PUBLIC TRANSPORTATIONIS A KEY WAY TO CURB CLIMATE CHANGE. IN 2022 LIVING STREETS ALLIANCE DESIGNED AND FACILITATED COMMUNITY ENGAGEMENT FOR TUCSON RESILIENT TOGETHER, THE CITY OF TUCSON'S CLIMATE ACTION & ADAPTATION PLAN TO BETTER UNDERSTAND CLIMATE CHANGE AND ITS IMPACTS ON THE TUCSON COMMUNITY, AND HOW TRANSPORTATION AND OTHER STRATEGIES MIGHT BE DEVELOPED AND IMPLEMENTED TO REDUCE CARBON EMISSIONS IN THE AREA. COMMUNITY ENGAGEMENT FOCUSED ON CENTERING TUCSON POPULATIONS DISPROPORTIONATELY IMPACTED BY CLIMATE CHANGE INCLUDING BLACK, INDIGENOUS, FRONTLINE WORKERS, SMALL BUSINESSES, IMMIGRANTS, AND YOUTH. LIVING STREETS ALLIANCE ORGANIZED AND MANAGED A PROMOTORE PROGRAM (AKA COMMUNITY AMBASSADORS) THAT ENLISTED LEADERS FROM SEVEN DIFFERENT COMMUNITY GROUPS TO ENGAGE THEIR PEERS, HOST CONVERSATIONS, AND REVIEW THE PLAN. THROUGH THIS METHOD THIRTEEN COMMUNITY DIALOGUE WORKSHOPS WERE HOSTED, ENGAGING 269 PARTICIPANTS FROM THE ABOVE FOCUS POPULATIONS. THIS WAS SUPPLEMENTED BY TWO LARGER PUBLIC WORKSHOPS THAT ENGAGED AN ESTIMATED 240 PARTICIPANTS IN IDENTIFYING AND PRIORITIZING CLIMATE CHANGE MITIGATION AND ADAPTATION STRATEGIES, AS WELL AS NINE "POP-UP" EVENTS AT STRATEGIC LOCATIONS AROUND THE CITY, WHICH ENGAGED AN ADDITIONAL 276 PARTICIPANTS.
FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE THREE:	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 2022, 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: 50 STUDENTS ATTENDED 12 AFTER-SCHOOL BIKE CLUB SESSIONS; AN AVERAGE 100 STUDENTS ATTENDED WALK & ROLL FRIDAYS AT LOS AMIGOS TECH ACADEMY OVER THE COURSE OF 9 SESSIONS; 420 BIKES WERE FIXED DURING 17 BICYCLE EDUCATION CLINICS AND 785 YOUTH HELMETS WERE DISTRIBUTED; 136 "RIDERS & WALKERS" BIKE/PEDESTRIAN SAFETY CURRICULUM PRESENTATIONS WERE MADE IN 41 DIFFERENT SCHOOLS, SERVING 3,015 3RD-4TH GRADE STUDENTS THROUGHOUT THE GREATER TUCSON REGION.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 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 12C	THE 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 15A	THE 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. 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 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OUTSIDE AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 174,017. MANAGEMENT AND GENERAL EXPENSES 3,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,058.