ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED (EIN 86-0133392)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202221339349309857
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T18:33:08-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12355 E CAMELBACK RD STE 900AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850169065ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860133392EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA CENTER FOR THE BLIND ANDBusinessNameLine1Txt
Business Name Line2VISUALLY IMPAIRED INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6022737411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 E ROOSEVELTAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN S TEPPERPersonNm
Person TitleEXECUTIVE DIRETORPersonTitleTxt
Phone6022737411PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastTEPPERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA ANN BLUNT CPAPreparerPersonNm
PTINP00075126PTIN
Phone4803151040PhoneNum
Preparation2022-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN S TEPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 E ROOSEVELTAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,113,389GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACBVI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$292,184PYContributionsGrantsAmt
CY Contributions Grants$394,628CYContributionsGrantsAmt
PY Program Service Revenue$1,662,256PYProgramServiceRevenueAmt
CY Program Service Revenue$1,715,256CYProgramServiceRevenueAmt
PY Investment Income$4,535PYInvestmentIncomeAmt
CY Investment Income$2,008CYInvestmentIncomeAmt
PY Other Revenue$9,832PYOtherRevenueAmt
CY Other Revenue$1,497CYOtherRevenueAmt
PY Total Revenue$1,968,807PYTotalRevenueAmt
CY Total Revenue$2,113,389CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,191,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,279,715CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,450CYTotalFundraisingExpenseAmt
PY Other Expenses$508,999PYOtherExpensesAmt
CY Other Expenses$521,966CYOtherExpensesAmt
PY Total Expenses$1,700,611PYTotalExpensesAmt
CY Total Expenses$1,801,681CYTotalExpensesAmt
PY Revenues Less Expenses$268,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$311,708CYRevenuesLessExpensesAmt
Total Assets BOY$1,253,490TotalAssetsBOYAmt
Total Assets EOY$1,661,480TotalAssetsEOYAmt
Total Liabilities BOY$227,146TotalLiabilitiesBOYAmt
Total Liabilities EOY$313,377TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,026,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,348,103NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED, BY PROVIDING A WIDE RANGE OF SERVICES AIMED AT:1. PROMOTING INDEPENDENCE, DIGNITY, AND FULL PARTICIPATION IN ALL SPHERES OF LIFE; AT HOME, AT WORK AND IN (CONTINUED ON SCHEDULE O) THE COMMUNITY.2. EDUCATING THE GENERAL PUBLIC REGARDING THE CAPABILITIES AND NEEDS OF INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED, WHILE SERVING AS A RESOURCE FOR INFORMATION ABOUT ALL ASPECTS OF DEALING WITH VISION LOSS.3. FACILITATING ACCEPTANCE OF INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED THROUGHOUT SOCIETY, WHILE WORKING TOWARD EQUALIZATION OF OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$845,671ExpenseAmt
Revenue$1,173,392RevenueAmt
DescACBVI'S REHABILITATION PROGRAM PROVIDES REHABILITATION TRAINING, ORIENTATION & MOBILITY (O&M), ORIENTATION TO ADJUSTMENT TO DISABILITY/COUNSELING, ASSISTIVE TECHNOLOGY (AT)/COMPUTER TRAINING. ACBVI PROVIDES INSTRUCTION IN ALL ACTIVITIES OF DAILY LIVING IMPACTED BY VISION LOSS. HANDWRITING, HOME MANAGEMENT, GROOMING, CANE TRAINING, ELECTRONIC MOBILITY DEVICES, WORKING WITH GUIDE DOGS, ORIENTATION IN THE HOME, WORK, SCHOOL & ALL COMMUNITY SETTINGS, BRAILLE, INSTRUCTION & TRAINING FOR COMPUTER, CELL PHONE AND TABLET USAGE, INCLUDING SPEECH ACCESS & MAGNIFICATION. SOME TRAINING PROVIDED VIRTUALLY. ACBVI ALSO OFFERS VOCATIONAL TRAINING TO BECOME A DESKTOP SERVICE TECHNICIAN WITH A+ CERTIFICATION IN INFORMATION TECHNOLOGY. 7,100 HOURS OF SERVICES PROVIDED TO INDIVIDUALS WHO ARE BLIND AND VISUALLY (CONT'D ON SCH O) IMPAIRED, AND COMBINED VISION AND HEARING LOSS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$261,794ExpenseAmt
Revenue$542,183RevenueAmt
DescASSISTIVE TECHNOLOGY ARIZONA: ACBVI PROVIDES TRAINING TO PROFESSIONALS SERVING INDIVIDUALS WITH VARIOUS DISABILITIES AND INSTRUCTION IN THE USE OF TECHNOLOGY DESIGNED TO ASSIST THOSE DISABILITIES. WE PROVIDE TRAINING TO PROFESSIONALS EMPLOYED BY ARIZONA REHABILITATION SERVICES ADMINISTRATION, OTHER ARIZONA DEPARTMENT OF ECONOMIC SECURITY AGENCIES, AND EMPLOYEES OF WORKFORCE INNOVATION AND OPPORTUNITY ACT CENTERS THROUGHOUT THE STATE OF ARIZONA AND THEIR PARTNERING AGENCIES. 3,390 HOURS OF SERVICES WERE PROVIDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$361,176ExpenseAmt
DescCOMBINED VISION AND HEARING LOSS (CVHL): SERVICES PROVIDED ARE COMPREHENSIVE REHABILITATION SERVICES FOR THE DEAFBLIND AND CVHL, INCLUDES ORIENTATION AND MOBILITY, REHAB TEACHING, ORIENTATION AND ADJUSTMENT TO DISABILITY, JOB READINESS/CAREER EXPLORATION, AND ASSISTIVE TECHNOLOGY SERVICE. WE PROVIDE ASL INTERPRETERS AS NEEDED FOR OUR CLIENTS AND STAFF. 2,664 HOURS OF SERVICES WERE PROVIDED.PROVIDE ITINERANT SERVICES THROUGHOUT ARIZONA FOR THE DEAFBLIND AND CVHL IN ASSISTIVE TECHNOLOGY AND ORIENTATION AND MOBILITY INSTRUCTIONS. WE ALSO HAVE THE ICANCONNECT (ICC) CONTRACT TO PROVIDE DISTANCE COMMUNICATION TECHNOLOGY FOR THE DEAFBLIND AND CVHL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$91,500ExpenseAmt
Revenue$323RevenueAmt
DescSOCIAL RECREATION: ACBVI PROVIDES ADULT CONTINUING EDUCATION; ADAPTED ARTS AND CRAFTS, HEALTH AND WELLNESS CLASSES, ADAPTIVE EXERCISE, AND SPECIAL PROGRAMS FOR THE ELDERLY. GROUP CLASSES OFFERED VIRTUALLY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$91,500TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$323TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,560,141TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVEN S TEPPERPersonNm
Phone6022737411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 E ROOSEVELT STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES LA MAY
PRESIDENT & CEO (THRU 10/2020)40.00Yes (X)Yes (X)$87,868$0$7,586
STEVE WELKER
CHAIR3.00Yes (X)Yes (X)$0$0$0
LEAH POWELL
SECRETARY3.00Yes (X)Yes (X)$0$0$0
DAVID DECERO
TREASURER3.00Yes (X)Yes (X)$0$0$0
PAULLUVI BAHL
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW GERST
DIRECTOR1.00Yes (X)$0$0$0
EAAN GREEN
DIRECTOR1.00Yes (X)$0$0$0
KHARA FUENTES
DIRECTOR1.00Yes (X)$0$0$0
NANCY HENDRICKSON
DIRECTOR1.00Yes (X)$0$0$0
JANE POSTON
DIRECTOR1.00Yes (X)$0$0$0
DAVID STEINMETZ
DIRECTOR1.00Yes (X)$0$0$0
ADAM ZIMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
STARLENE D STEWART
CONTROLLER/FACILITIES MGR40.00Yes (X)$62,151$0$9,583
STEVE S TEPPER
EXECUTIVE DIRECTOR40.00Yes (X)$34,137$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$184,156TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,169TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$16,225FederatedCampaignsAmt
Government Grants$188,572GovernmentGrantsAmt
All Other Contributions$189,831AllOtherContributionsAmt
Total Contributions$394,628TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERMENT CONTRACTS624100$1,713,344$1,713,344
PRIVATE LESSONS624100$1,819$1,819
OTHER PROGRAMS900099$93$93
FieldValueIRS element (for citing)
Total Program Service Revenue$1,715,256TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,008TotalRevenueColumnAmt
Exclusion$2,008ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$642GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$642TotalRevenueColumnAmt
Related Or Exempt Func Income$642RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REBATESDesc
Business624100BusinessCd
Total Revenue Column$855TotalRevenueColumnAmt
Exclusion$855ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$855OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,113,389TotalRevenueColumnAmt
Related Or Exempt Func Income$1,715,898RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,863ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,725TotalAmt
Program Services$146,336ProgramServicesAmt
Management And General$58,888ManagementAndGeneralAmt
Fundraising$14,501FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$867,737TotalAmt
Program Services$789,588ProgramServicesAmt
Management And General$52,223ManagementAndGeneralAmt
Fundraising$25,926FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,559TotalAmt
Program Services$98,257ProgramServicesAmt
Management And General$7,299ManagementAndGeneralAmt
Fundraising$4,003FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,694TotalAmt
Program Services$71,801ProgramServicesAmt
Management And General$7,926ManagementAndGeneralAmt
Fundraising$2,967FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,065TotalAmt
Management And General$1,065ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$144,861TotalAmt
Program Services$127,478ProgramServicesAmt
Management And General$5,794ManagementAndGeneralAmt
Fundraising$11,589FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,688TotalAmt
Program Services$62,481ProgramServicesAmt
Management And General$2,941ManagementAndGeneralAmt
Fundraising$7,266FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,047TotalAmt
Program Services$141,171ProgramServicesAmt
Management And General$8,832ManagementAndGeneralAmt
Fundraising$13,044FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,483TotalAmt
Program Services$7,465ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt
Fundraising$679FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,034TotalAmt
Program Services$1,790ProgramServicesAmt
Management And General$81ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,217TotalAmt
Program Services$32,311ProgramServicesAmt
Management And General$2,999ManagementAndGeneralAmt
Fundraising$1,907FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,318TotalAmt
Program Services$22,280ProgramServicesAmt
Management And General$1,013ManagementAndGeneralAmt
Fundraising$2,025FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$60,650$53,372$2,426$4,852
DUES$6,603$5,811$264$528

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,801,681TotalAmt
Program Services$1,560,141ProgramServicesAmt
Management And General$152,090ManagementAndGeneralAmt
Fundraising$89,450FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$531,429BOYAmt
EOY$813,060EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$153,208BOYAmt
EOY$212,337EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,622BOYAmt
EOY$60EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$347,757BOYAmt
EOY$420,787EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,472BOYAmt
EOY$15,138EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,000,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$911,893LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$101,682BOYAmt
EOY$88,216EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$107,320BOYAmt
EOY$111,882EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,253,490BOYAmt
EOY$1,661,480EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$227,146BOYAmt
EOY$52,377EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$261,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,146BOYAmt
EOY$313,377EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,014,085BOYAmt
EOY$1,335,844EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,259BOYAmt
EOY$12,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,026,344BOYAmt
EOY$1,348,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,253,490BOYAmt
EOY$1,661,480EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$311,708ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,051NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$566,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,184CurrentTaxYearMinus1YearAmt
Current Tax Year$394,628CurrentTaxYearAmt
Total$1,761,560TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$566,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,184CurrentTaxYearMinus1YearAmt
Current Tax Year$394,628CurrentTaxYearAmt
Total$1,761,560TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$263,627SubstantialContributorsTotAmt
Public Support Total170$1,497,933PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,060CurrentTaxYearMinus1YearAmt
Current Tax Year$2,008CurrentTaxYearAmt
Total$32,176TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,494CurrentTaxYearMinus1YearAmt
Current Tax Year$642CurrentTaxYearAmt
Total$23,526TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138CurrentTaxYearMinus1YearAmt
Total$1,390TotalAmt
FieldValueIRS element (for citing)
Total Support$1,818,652TotalSupportAmt
Gross Receipts Rltd Activities$6,953,329GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82370PublicSupportCY170Pct
Public Support PY1700.74650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCREDIT CARD REBATES - 2016 AMOUNT: $ 277. 2017 AMOUNT: $ 223. 2018 AMOUNT: $ 752. 2019 AMOUNT: $ 138.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$622,785OtherCostOrOtherBasisAmt
Depreciation$596,484DepreciationAmt
Book Value$26,301BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,324OtherCostOrOtherBasisAmt
Depreciation$315,409DepreciationAmt
Book Value$61,915BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$88,216TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
POOLED INVESTMENT FUNDS AT AZ COMMUNITY FOUNDATION$5,195F
MUTUAL FUNDS$32,766F
EXCHANGE TRADED FUNDS$73,921F
FieldValueIRS element (for citing)
Total Book Value Securities$111,882TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAMDesc
Amt$261,000Amt
FieldValueIRS element (for citing)
Total Liability$261,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,215,939TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,051NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$93,564DonatedServicesAndUseFcltsAmt
Revenue Not Reported$103,615RevenueNotReportedAmt
Revenue Subtotal$2,112,324RevenueSubtotalAmt
Investment Expenses Not Incld$1,065InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,065RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,113,389TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,894,180TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$93,564DonatedServicesUseFcltsAmt
Expenses Not Reported$93,564ExpensesNotReportedAmt
Expenses Subtotal$1,800,616ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,065InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,065ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,801,681TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE TRANSPORTATION PROGRAM WAS TEMPORARILY STOPPED DUE TO COVID.
FORM 990, PART VI, SECTION A, LINE 1THE OFFICERS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE HAS ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BAN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990. THE EXECUTIVE DIRECTOR AND DIRECTOR OF ACCOUNTING REVIEWS THE DRAFT IN DETAIL BEFORE PROVIDING A COPY OF THE FORM TO THE BUDGET & FINANCE COMMITTEE AND THE BOARD AS A WHOLE.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY COVERS ALL BOARD MEMBERS AND OFFICERS. ANY POTENTIAL CONFLICTS WILL BE DISCUSSED AND REVIEWED BY THE UNCONFLICTED BOARD MEMBERS. IF A CONFLICT IS DETERMINED TO EXIST, THE CONFLICTED PERSON MUST LEAVE THE ROOM AND REFRAIN FROM VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS. COMPARABILITY DATA IS USED AND THE BOARD DOCUMENTS THE DECISION. THIS PROCESS WAS LAST COMPLETED IN JANUARY 2021.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.