COMMUNITY FOOD BANK INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOOD BANK INC (EIN 51-0192519)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-10
- IRS object ID
- 202230699349302003
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-10T17:21:59-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860750225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3443 N Campbell Avenue Suite 115 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510192519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Food Bank Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5206220525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 S Country Club Rd | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Frantz | PersonNm |
| Person Title | CFAO & Interim CEO | PersonTitleTxt |
| Phone | 5206220525 | PhoneNum |
| Signature | 2022-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Beth | PersonFirstNm |
| Person Last | Frantz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carla J Keegan | PreparerPersonNm |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Food Bank of So AZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Beth Frantz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 S Country Club Rd | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $191,557,495 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.communityfoodbank.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | We change lives in the communities we serve by feeding the hungry today and building a healthy, hunger-free tomorrow. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $126,782,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $172,892,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,942,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,450,758 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$21,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$102,870 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,856 | CYOtherRevenueAmt |
| PY Total Revenue | $128,599,875 | PYTotalRevenueAmt |
| CY Total Revenue | $175,475,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,345,584 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,000,337 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,201,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,433,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,400,649 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,963,343 | PYOtherExpensesAmt |
| CY Other Expenses | $9,303,784 | CYOtherExpensesAmt |
| PY Total Expenses | $119,510,615 | PYTotalExpensesAmt |
| CY Total Expenses | $160,738,028 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,089,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,737,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,081,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,187,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,789,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,903,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,292,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,284,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We change lives in the communities we serve by feeding the hungry today and building a healthy, hunger-free tomorrow. To solve hunger, we must work to alleviate the symptoms of poverty and work over time to address the inequalities that allow it to persist. To do this, we structure our work into three interacting approaches. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $150,068,516 | ExpenseAmt |
| Grant | $137,143,332 | GrantAmt |
| Revenue | $2,289,567 | RevenueAmt |
| Desc | Health and Food Programs: Our Health & Food initiatives are broad efforts to increase access to healthy and culturally-relevant foods in order to prevent negative health outcomes and to strengthen regional food systems and during the Covid pandemic, this was more important than ever. Food distributions in southern Arizona was via our drive-through and/or walk-up distribution sites at our locations in Tucson, Amado, Green Valley, Marana, Willcox, and Nogales, and through our network of 200+ partner agencies. 433,927 senior meals and 126,434 community meals were distributed through our Caridad Community Kitchen and 122,520 unique individuals were served through our two major USDA programs: The Emergency Food Assistance Program (TEFAP) and the Commodity Supplemental Food Program (CSFP). This number is less than usual due to changes in check-in to increase safety measures in the way we conducted drive-through distribution during the pandemic.Health disparities can largely be attributed to unequal access to healthy foods, in which socio-economic factors such as race, gender, income, and location of residence play a role. For food insecure populations, lack of access to healthy food often results in a wide variety of negative health outcomes like increased incidence and prevalence of diabetes, poor management of certain behavioral conditions, and social isolation.Our health and food efforts work across our service area to provide nutritious, culturally relevant foods to those who are experiencing hunger and adverse health outcomes. Our community health care partnerships help advance regional policy and has the potential to inform national policy. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,846,242 | ExpenseAmt |
| Grant | $2,690,533 | GrantAmt |
| Revenue | $34,898 | RevenueAmt |
| Desc | Educational Programs: We believe resources and opportunities are inequitably distributed between communities, and that education can help build a bridge out of poverty toward improved socio-economic conditions. Because of the pandemic, our education initiatives went virtual where possible and promoted learning and social connection through the facilitation of skill building, engagement, career readiness, and leadership development. In the past fiscal year, we gave over $2.7 million in monetary capacity-building grants to partner organizations. Our Farm to Child program has spent over 25 hours teaching either virtual or in-person workshops and another 200 hours providing support to teachers and the school gardens. Nuestra Tierra Garden, in collaboration with Las Milpitas, hosted 11 bilingual virtual trainings for 272 community members for a total of 22 training hours in food production education, soil fertility and community garden management trainings. The garden delivered 650 hours of training hours in greenhouse maintenance and greenhouse food production and cultivation to 219 program participants. At Las Milpitas Community Farm 76 plots are full supporting families with an additional 9 families of small producers. During the pandemic, our education efforts, based on the expressed needs of the community served, built confidence and taught skills that are technical, communicative, and transformative. Our efforts are grounded in the principles of cultural relevancy, self-determination, and social inclusion. Because of the necessity to switch to virtual education platforms, we held nutrition education via Zoom and short videos. We had 3 family resource centers who provided virtual nutrition education to pantry guests, serving approximately 1,000 adults. Our Food Safari nutrition education videos reached approximately 500 families. We have partnered with other institutions to continue providing grocery store tours, nutrition line education, and to develop and implement a new web-based nutrition education and culinary skills curriculum to students in elementary school. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $841,999 | ExpenseAmt |
| Grant | $166,472 | GrantAmt |
| Revenue | $126,293 | RevenueAmt |
| Desc | Community Development Programs: We believe hunger and poverty are outcomes of broader systems and local policies that create a sense of powerlessness, resource inequity, and issues of under or over representation. Our community development work focuses on groups, organizations, and governments to create opportunities for change in these systems. We use initiatives that increase the capacity, engagement, and self-determination of community members and organizations to determine, enact, and sustain solutions to systemic problems and local issues. In the past fiscal year, we gave over $2.7 million in monetary grants to partner organizations to maintain or improve services, education/training, and community development for a healthy, hunger-free community. We recognized $35,000 in SNAP and SNAP-match sales at farmer's markets and assisted nearly 100 local producers to engage in economic opportunities. 55% of total direct-to-consumer sales at market were in Public Assistance benefits. We saw $436,000 generated in local food sales through direct-to-consumer and institutional markets, which equated to $811,000 generated in the local economy. Within our community development efforts, we engage in three key tasks: empowerment, capacity building, and resilience. Through funding, technical assistance, and leadership development, we help to build resilient groups that are better able to weather storms and maintain healthy communities as new leaders develop and new needs arise. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $155,756,757 | 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 | 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 | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 170 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 5206220525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 S Country Club | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Lauryn Bianco | |||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lyle Ford | |||||||
| Co-Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nathan Rothschild | |||||||
| Co-Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Susan Barrable | |||||||
| Co-Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lydia Hunter | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rene Lopez | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cathy Bradley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Shea | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Erika Jaramillo | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Becker | |||||||
| Director (Immediate Past Chair) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jesus Garcia | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Raevyn Crews | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Banzhaf | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Lange | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mel Ryan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Battaglia | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dora Martinez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Benjamin Moore | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Smith | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael McDonald | |||||||
| President/CEO | 50.00 | Yes (X) | $226,848 | $0 | $35,516 | ||
| Beth Frantz | |||||||
| Chief Financial and Administrative Officer (CFAO) | 45.00 | Yes (X) | $184,339 | $0 | $18,697 | ||
| Laura Bird | |||||||
| Chief People and Culture Officer (CPCO) | 45.00 | $125,493 | $0 | $15,887 | Yes (X) | ||
| Dana Yost | |||||||
| Chief Operations Officer (COO) | 45.00 | $142,863 | $0 | $9,417 | Yes (X) | ||
| Robert Ojeda | |||||||
| Chief Programs Officer (CPO) | 45.00 | $146,423 | $0 | $9,938 | Yes (X) | ||
| Sio Castillo | |||||||
| Chief Development Officer (CDO) | 45.00 | $138,914 | $0 | $8,308 | Yes (X) | ||
| Jon Weissman | |||||||
| Director of IT | 45.00 | $108,004 | $0 | $12,756 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,072,884 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,519 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| Penske Truck Leasing Co LP | |||||
| PO Box 7429 | Pasadena | CA | 911097429 | Vehicle leasing | $177,542 |
| Schnackenberg Steven C | |||||
| 6212 S 75th Ave Unit 1 | Laveen | AZ | 85339 | Purchase of trailers, repair refer unit | $173,250 |
| Alphagraphics | |||||
| 2500 N Coyote Drive Suite 110 | Tucson | AZ | 85745 | Direct Mail services | $107,660 |
| Pivot Produce | |||||
| 1019 S Euclid | Tucson | AZ | 85701 | Local food and senior meal delivery | $106,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $274,566 | FundraisingAmt |
| Government Grants | $10,246,928 | GovernmentGrantsAmt |
| All Other Contributions | $162,371,399 | AllOtherContributionsAmt |
| Noncash Contributions | $135,580,214 | NoncashContributionsAmt |
| Total Contributions | $172,892,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Earned Revenue | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $2,450,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,450,758 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,450,758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,198 | TotalRevenueColumnAmt |
| Exclusion | $176,198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,015,006 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,029,196 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,190 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,190 | TotalRevenueColumnAmt |
| Exclusion | -$14,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $274,566 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,496 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,496 | TotalRevenueColumnAmt |
| Exclusion | -$52,496 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,640 | TotalRevenueColumnAmt |
| Exclusion | $22,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,475,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,450,758 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,152 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,761,748 | TotalAmt |
| Program Services | $2,761,748 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,238,589 | TotalAmt |
| Program Services | $137,238,589 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,400 | TotalAmt |
| Program Services | $99,013 | ProgramServicesAmt |
| Management And General | $313,914 | ManagementAndGeneralAmt |
| Fundraising | $52,473 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,999,791 | TotalAmt |
| Program Services | $6,902,517 | ProgramServicesAmt |
| Management And General | $1,327,514 | ManagementAndGeneralAmt |
| Fundraising | $769,760 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,277 | TotalAmt |
| Program Services | $978,782 | ProgramServicesAmt |
| Management And General | $203,131 | ManagementAndGeneralAmt |
| Fundraising | $96,364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,439 | TotalAmt |
| Program Services | $544,214 | ProgramServicesAmt |
| Management And General | $82,319 | ManagementAndGeneralAmt |
| Fundraising | $63,906 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,805 | TotalAmt |
| Management And General | $50,805 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,715 | TotalAmt |
| Management And General | $49,715 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250,719 | TotalAmt |
| Program Services | $2,204,976 | ProgramServicesAmt |
| Management And General | $280,062 | ManagementAndGeneralAmt |
| Fundraising | $765,681 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,154 | TotalAmt |
| Program Services | $87,135 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
| Fundraising | $194,384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,690 | TotalAmt |
| Program Services | $257,381 | ProgramServicesAmt |
| Management And General | $20,456 | ManagementAndGeneralAmt |
| Fundraising | $82,853 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,788 | TotalAmt |
| Program Services | $359,438 | ProgramServicesAmt |
| Management And General | $21,157 | ManagementAndGeneralAmt |
| Fundraising | $20,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,466 | TotalAmt |
| Program Services | $20,338 | ProgramServicesAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,216 | TotalAmt |
| Program Services | $26,444 | ProgramServicesAmt |
| Management And General | $17,446 | ManagementAndGeneralAmt |
| Fundraising | $5,326 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,934 | TotalAmt |
| Program Services | $958,616 | ProgramServicesAmt |
| Management And General | $15,269 | ManagementAndGeneralAmt |
| Fundraising | $11,049 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,923 | TotalAmt |
| Program Services | $215,417 | ProgramServicesAmt |
| Management And General | $30,770 | ManagementAndGeneralAmt |
| Fundraising | $8,736 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $1,125,372 | $1,054,306 | $50,877 | $20,189 |
| Small & Leased Equipmen | $1,013,428 | $982,970 | $17,943 | $12,515 |
| Auto and Truck Expenses | $503,793 | $501,916 | $1,697 | $180 |
| Maintenance and Repairs | $429,876 | $421,906 | $4,476 | $3,494 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,905 | TotalAmt |
| Program Services | $141,051 | ProgramServicesAmt |
| Management And General | $90,878 | ManagementAndGeneralAmt |
| Fundraising | $292,976 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,738,028 | TotalAmt |
| Program Services | $155,756,757 | ProgramServicesAmt |
| Management And General | $2,580,622 | ManagementAndGeneralAmt |
| Fundraising | $2,400,649 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,772,708 | BOYAmt |
| EOY | $3,798,238 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,308,106 | BOYAmt |
| EOY | $6,703,558 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,323 | BOYAmt |
| EOY | $1,970,459 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,849,416 | BOYAmt |
| EOY | $5,837,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,759 | BOYAmt |
| EOY | $476,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,314,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,556,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,231,705 | BOYAmt |
| EOY | $12,758,522 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,371,514 | BOYAmt |
| EOY | $24,642,065 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,081,531 | BOYAmt |
| EOY | $56,187,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,430 | BOYAmt |
| EOY | $2,033,641 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,193,202 | BOYAmt |
| EOY | $4,316,974 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,402 | BOYAmt |
| EOY | $344,678 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,992 | BOYAmt |
| EOY | $207,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,789,026 | BOYAmt |
| EOY | $6,903,040 | 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 | $28,412,207 | BOYAmt |
| EOY | $44,773,416 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,298 | BOYAmt |
| EOY | $4,510,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,292,505 | BOYAmt |
| EOY | $49,284,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,081,531 | BOYAmt |
| EOY | $56,187,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,737,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,253,778 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $110,878,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,668,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,571,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,782,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,892,893 | CurrentTaxYearAmt |
| Total | $660,793,369 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,996 | CurrentTaxYearAmt |
| Total | $713,988 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,959,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,749,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,755,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,966,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,076,889 | CurrentTaxYearAmt |
| Total | $661,507,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $661,507,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,061,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,855,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,781,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,139,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,191,204 | CurrentTaxYearAmt |
| Total | $26,029,692 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,640 | CurrentTaxYearAmt |
| Total | $235,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $687,772,508 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,423,303 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97600 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $50,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $805 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $50,805 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Some funds spent during the tax year were in support of proposition 206 on the City of Tucson ballot. The purpose of our participation was to raise awareness and educate the community about the proposition and its connection to addressing root causes of poverty. The Community Food Bank is actively monitoring all grants and expenditures for compliance with the Board's internal policy and alignment with the Organization's mission. The Community Food Bank is committed to advocating for food justice and strengthening food security in our community, through thoughtful communication and collaboration with our Board of Directors. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $30,470 | BeginningBalanceAmt |
| Additions During Year | $129,766 | AdditionsDuringYearAmt |
| Distributions During Year | $57,599 | DistributionsDuringYearAmt |
| Ending Balance | $102,637 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $530,507 | BeginningYearBalanceAmt |
| Contributions | $55,432 | ContributionsAmt |
| Investment Earnings Or Losses | $156,667 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $742,606 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $426,587 | BeginningYearBalanceAmt |
| Contributions | $73,123 | ContributionsAmt |
| Investment Earnings Or Losses | $30,797 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $530,507 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $416,780 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $26,807 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $426,587 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $392,789 | BeginningYearBalanceAmt |
| Contributions | $14,371 | ContributionsAmt |
| Investment Earnings Or Losses | $9,620 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $416,780 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $365,092 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $24,697 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $392,789 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.58510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $790,413 | OtherCostOrOtherBasisAmt |
| Book Value | $790,413 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,383,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,922,871 | DepreciationAmt |
| Book Value | $10,460,861 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,132,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,633,411 | DepreciationAmt |
| Book Value | $1,498,748 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,500 | OtherCostOrOtherBasisAmt |
| Book Value | $8,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,758,522 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gift Annuities | Desc |
| Amt | $207,747 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $207,747 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $177,916,358 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,253,778 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $183,996 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $52,496 | OtherRevenueAmt |
| Revenue Not Reported | $2,490,270 | RevenueNotReportedAmt |
| Revenue Subtotal | $175,426,088 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,715 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,715 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $175,475,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $160,924,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $183,996 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $52,496 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $236,492 | ExpensesNotReportedAmt |
| Expenses Subtotal | $160,688,313 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,715 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,715 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $160,738,028 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: | The CFB acts as a fiscal sponsor for other organizations that do not have their own legal entity. |
| Part V, Line 4: | The Organization's endowments were established to support, further and enhance the mission of the Organization. |
| Part X, Line 2: | The Organization is exempt from federal and state income taxes under the Federal Internal Revenue Code ("IRC") Section 510(c)(3) and Arizona income tax laws, and is classified as other than a private foundation under IRC Section 509(a)(1). The Organization also qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(a). Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organizations's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in management and general expenses in its accompanying financial statements. During the years ended June 30, 2021 and 2020, the Organization did not recognize any interest and penalties. |
| Part XI, Line 2d - Other Adjustments: | Special Events 52,496. |
| Part XII, Line 2d - Other Adjustments: | Special Events 52,496. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hunger Walk | Event1Nm |
| Gross Receipts Event1 | $219,996 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $219,996 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $36,534 | OtherDirectExpensesEvent1Amt |
| Event2 | Farm to Table | Event2Nm |
| Gross Receipts Event2 | $54,570 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,570 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $15,962 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $274,566 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $274,566 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $52,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,496 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,496 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Ajo Center For Sustainable | |||||||
| 1141 N McKinley Ave | Ajo | AZ | 85321 | 383909062 | 501(c)(3) | $17,530 | Partner Grant |
| Amphitheater Public Schools | |||||||
| 701 W Wetmore Rd | Tucson | AZ | 85705 | 860472926 | 501(c)(3) | $25,000 | Partner Grant |
| Arivaca Coordinating Council | |||||||
| PO Box 93 | Arivaca | AZ | 85601 | 860609733 | 501(c)(3) | $16,500 | Partner Grant |
| Las Vistas Neighborhood Collaborative | |||||||
| 3003 S Country Club Rd | Tucson | AZ | 85713 | 852768622 | 501(c)(3) | $59,965 | Partner Grant |
| Beyond Dreams | |||||||
| 3003 S Country Club Rd | Tucson | AZ | 85713 | 852768622 | 501(c)(3) | $54,750 | Partner Grant |
| Blacklidge Communitiy Collective | |||||||
| 101 E Ventura St | Tucson | AZ | 85705 | 843282314 | 501(c)(3) | $20,000 | Partner Grant |
| Boys & Girls Club of Bisbee | |||||||
| PO Box 5205 | Bisbee | AZ | 85603 | 860986317 | 501(c)(3) | $15,000 | Partner Grant |
| Bright Star CDC Food Pantry | |||||||
| PO Box 27833 | Tucson | AZ | 85726 | 300699146 | 501(c)(3) | $12,000 | Partner Grant |
| Warren Elementary School Pantry | |||||||
| PO Box 27833 | Tucson | AZ | 85726 | 300699146 | 501(c)(3) | $10,300 | Partner Grant |
| Canyon Del Oro Assembly of God | |||||||
| 2950 West Lambert Lane | Tucson | AZ | 85742 | 860503278 | 501(c)(3) | $7,833 | Partner Grant |
| Casas Adobes Congregational | |||||||
| 6801 N Oracle Rd | Tucson | AZ | 85704 | 866007720 | 501(c)(3) | $5,000 | Partner Grant |
| Chicanos Por La Causa Inc | |||||||
| 1112 E Buckeye Rd | Phoenix | AZ | 85034 | 860227210 | 501(c)(3) | $10,000 | Partner Grant |
| Church of Safe Injection Tucson | |||||||
| 2927 E 10 St | Tucson | AZ | 85716 | 833543610 | 501(c)(3) | $90,000 | Partner Grant |
| Cochise County Community | |||||||
| 901 N Colombo Ave | Sierra Vista | AZ | 85635 | 860183151 | Cochise County Commu | $11,025 | Partner Grant |
| Cody's Friends Inc | |||||||
| PO Box 36502 | Tucson | AZ | 85704 | 474052727 | 501(c)(3) | $20,000 | Partner Grant |
| Community Gardens of Tucson Inc | |||||||
| 5049 E Broadway | Tucson | AZ | 85711 | 860981116 | 501(c)(3) | $19,800 | Partner Grant |
| Connections-A Vineyard | |||||||
| 7650 E Broadway Blvd105 | Tucson | AZ | 85710 | 860738701 | 501(c)(3) | $5,000 | Partner Grant |
| Dos Bellotas Mutual Aid | |||||||
| 3003 S Country Club Rd | Tucson | AZ | 85713 | 852768622 | 501(c)(3) | $14,000 | Partner Grant |
| Palo Verde Family Resource Center | |||||||
| 5049 E Broadway Blvd | Tucson | AZ | 85711 | 742354578 | 501(c)(3) | $10,444 | Partner Grant |
| Catalina Family Resource Center | |||||||
| 5049 E Broadway Blvd | Tucson | AZ | 85711 | 742354578 | 501(c)(3) | $15,291 | Partner Grant |
| Educational Enrichment Foundation | |||||||
| 5049 E Broadway Blvd | Tucson | AZ | 85711 | 742354578 | 501(c)(3) | $16,400 | Partner Grant |
| Faith That Works Tucson | |||||||
| 7650 N Paseo Del Norte Dr | Tucson | AZ | 85704 | 841915749 | 501(c)(3) | $12,000 | Partner Grant |
| Farm Education & Resource Network | |||||||
| 1528 E Water Street | Tucson | AZ | 85719 | 274452938 | 501(c)(3) | $150,000 | Partner Grant |
| First Southern Baptist Church | |||||||
| PO Box 247 | Duncan | AZ | 85534 | 550890595 | 501(c)(3) | $20,000 | Partner Grant |
| First United Methodist Church | |||||||
| PO Box 910 | Bisbee | AZ | 85603 | 860449112 | 501(c)(3) | $10,000 | Partner Grant |
| Flowers and Bullets | |||||||
| 2527 E Winchester Vista | Tucson | AZ | 85713 | 811131884 | 501(c)(3) | $150,000 | Partner Grant |
| Flowing Wells Unified School District | |||||||
| 4545 N La Cholla Blvd | Tucson | AZ | 85705 | 866003684 | Flowing Wells Unifie | $5,000 | Partner Grant |
| Fluxx Productions | |||||||
| 236 E Waverly St | Tucson | AZ | 85705 | 271747905 | 501(c)(3) | $172,070 | Partner Grant |
| Friends of Tucson's Birthplace | |||||||
| PO Box 1228 | Tucson | AZ | 85702 | 271326401 | 501(c)(3) | $19,991 | Partner Grant |
| Graham County Interfaith Care Alliance | |||||||
| 1020 S 10th Ave | Safford | AZ | 85546 | 200972668 | 501(c)(3) | $29,968 | Partner Grant |
| GUAMAP | |||||||
| PO Box 85371 | Tucson | AZ | 85754 | 860815483 | 501(c)(3) | $63,000 | Partner Grant |
| Hands of a Friend | |||||||
| PO Box 2097 | Green Valley | AZ | 85622 | 203373537 | 501(c)(3) | $11,775 | Partner Grant |
| Haven Totes Inc | |||||||
| 710-3 S Kolb Road | Tucson | AZ | 85710 | 463179467 | 501(c)(3) | $45,000 | Partner Grant |
| HCW Hosted Inc | |||||||
| PO Box 27374 | Tucson | AZ | 857257374 | 851720746 | 501(c)(3) | $10,000 | Partner Grant |
| Healthy Bisbee Inc | |||||||
| 129 Ft Huachuca Lane | Bisbee | AZ | 85603 | 861667860 | 501(c)(3) | $20,000 | Partner Grant |
| Hebrew Free Loan Assoc of Tucson | |||||||
| 3718 E River Road | Tucson | AZ | 85718 | 866052407 | 501(c)(3) | $10,000 | Partner Grant |
| Imago Dei Middle School | |||||||
| PO Box 3056 | Tucson | AZ | 85702 | 861155866 | 501(c)(3) | $65,770 | Partner Grant |
| Inside Out Network Inc | |||||||
| 3247 S Sun Splash Dr | Tucson | AZ | 85713 | 850906053 | 501(c)(3) | $20,000 | Partner Grant |
| Interfaith Community Services | |||||||
| 2820 W Ina Rd | Tucson | AZ | 85741 | 860520997 | 501(c)(3) | $65,890 | Partner Grant |
| Iskashitaa Refugee Network | |||||||
| 4625 E River Rd | Tucson | AZ | 85718 | 860388672 | 501(c)(3) | $60,000 | Partner Grant |
| Lutheran Social Services of the Southwest | |||||||
| 2502 E University Dr Suite 125 | Phoenix | AZ | 85034 | 860252302 | 501(c)(3) | $20,000 | Partner Grant |
| Mission Park Baptist Church | |||||||
| 2101 W Ajo Way | Tucson | AZ | 85713 | 860426733 | 501(c)(3) | $8,187 | Partner Grant |
| Nalwoodi Denzhone Strength | |||||||
| PO Box 758 | Globe | AZ | 85502 | 473741425 | 501(c)(3) | $150,000 | Partner Grant |
| Native America Advancement | |||||||
| PO Box 64877 | Tucson | AZ | 857284477 | 452725515 | 501(c)(3) | $29,393 | Partner Grant |
| New Jerusalem Missionary | |||||||
| PO Box 27717 | Tucson | AZ | 85726 | 458034703 | 501(c)(3) | $30,000 | Partner Grant |
| New Spirit Lutheran Church | |||||||
| 8701 E Old Spanish Trail | Tucson | AZ | 85711 | 320135128 | 501(c)(3) | $9,000 | Partner Grant |
| Nogales Community | |||||||
| PO Box 421 | Nogales | AZ | 85621 | 860878561 | 501(c)(3) | $60,000 | Partner Grant |
| Open Collective Foundation | |||||||
| 340 S Lemon Ave 3717 | Walnut | CA | 91789 | 814004928 | 501(c)(3) | $20,000 | Partner Grant |
| Pascua Yaqui Tribe | |||||||
| 7490 S Camino De Oeste | Tucson | AZ | 85757 | 860203228 | Pascua Yaqui Tribe | $10,000 | Partner Grant |
| Pima Community College Foundation | |||||||
| 4905C E Broadway 252 | Tucson | AZ | 85711 | 860345089 | 501(c)(3) | $20,000 | Partner Grant |
| Pima CountyTucson Women's CommissionPima CountyTucson Women's Commissio | |||||||
| 240 N Court Ave | Tucson | AZ | 85701 | 860708408 | 501(c)(3) | $5,500 | Partner Grant |
| Pinnacle Prevention | |||||||
| 250 S Arizona Ave Suite 6 | Chandler | AZ | 85225 | 464574172 | 501(c)(3) | $60,000 | Partner Grant |
| PPEP Inc | |||||||
| 802 E 46th St | Tucson | AZ | 85713 | 237232227 | 501(c)(3) | $60,000 | Partner Grant |
| Rainbow Defense Fund Inc | |||||||
| 620 S 6th Ave | Tucson | AZ | 85701 | 465432784 | 501(c)(3) | $20,000 | Partner Grant |
| Root Branch | |||||||
| 2627 E Beverly Dr | Tucson | AZ | 85716 | 832405726 | 501(c)(3) | $60,000 | Partner Grant |
| Sahuarita Food Bank | |||||||
| 17750 S La Canada Rd | Sahuarita | AZ | 85629 | 471654162 | 501(c)(3) | $110,000 | Partner Grant |
| San Miguel High School | |||||||
| 6601 S San Fernando Rd | Tucson | AZ | 85756 | 481270906 | 501(c)(3) | $5,000 | Partner Grant |
| Senior Citizens of Patagonia Inc | |||||||
| PO Box 1121 | Patagonia | AZ | 85624 | 860458778 | 501(c)(3) | $10,000 | Partner Grant |
| Sierra Vista Dream Center | |||||||
| 2160 E Fry Blvd PMB 326 | Sierra Vista | AZ | 85635 | 202648636 | 501(c)(3) | $60,000 | Partner Grant |
| Sol Food Initiatives Inc | |||||||
| 8302 E Broadway Blvd | Tucson | AZ | 85710 | 831034894 | 501(c)(3) | $60,000 | Partner Grant |
| Sonoran Prevention Works | |||||||
| 340 E Dunlap Ave | Phoenix | AZ | 85020 | 300760098 | 501(c)(3) | $60,000 | Partner Grant |
| Southern Arizona AIDS Foundation | |||||||
| 375 S Euclid Avenue | Tucson | AZ | 85719 | 860864100 | 501(c)(3) | $45,600 | Partner Grant |
| Southside Presbyterian Church | |||||||
| PO Box 27640 | Tucson | AZ | 857267640 | 860748470 | 501(c)(3) | $20,000 | Partner Grant |
| Southwest Community Schools | |||||||
| 2701 S Campbell Ave | Tucson | AZ | 85713 | 860995325 | 501(c)(3) | $5,067 | Partner Grant |
| St Philip's In the Hills Episcopal Church | |||||||
| PO Box 65840 | Tucson | AZ | 85728 | 860124188 | 501(c)(3) | $10,000 | Partner Grant |
| Sulphur Springs Valley | |||||||
| 7961 N Central Hwy | McNeal | AZ | 85617 | 861346471 | $59,950 | Partner Grant | |
| Sunnyside Foundation | |||||||
| 2238 E Ginter Road | Tucson | AZ | 85706 | 860656064 | 501(c)(3) | $31,676 | Partner Grant |
| Tombstone United School | |||||||
| PO Box 1000 | Tombstone | AZ | 85638 | 521551307 | Tombstone United Sch | $10,000 | Partner Grant |
| Hollinger K-8 School Pantry | |||||||
| 1010 E 10th St Building B | Tucson | AZ | 85719 | 866000551 | Tucson Unified Schoo | $6,000 | Partner Grant |
| Erickson Elementary School Pantry | |||||||
| 1010 E 10th St Building B | Tucson | AZ | 85719 | 866000551 | Tucson Unified Schoo | $3,000 | Partner Grant |
| Morgan Maxwell K-8 School Pantry | |||||||
| 1010 E 10th St Building B | Tucson | AZ | 85719 | 866000551 | Tucson Unified Schoo | $11,438 | Partner Grant |
| Utterback Middle School | |||||||
| 1010 E 10th St Building B | Tucson | AZ | 85719 | 866000551 | Tucson Unified Schoo | $22,900 | Partner Grant |
| Universal Apostolic Church | |||||||
| PO Box 442 | Amado | AZ | 85645 | 860905084 | 501(c)(3) | $20,000 | Partner Grant |
| Winchester Heights Health Organization | |||||||
| 5815 W Cameron Drive | Willcox | AZ | 85643 | 851268993 | 501(c)(3) | $150,000 | Partner Grant |
| World Ministries Outreach | |||||||
| 3255 E Bilby Road | Tucson | AZ | 85706 | 860879832 | 501(c)(3) | $10,000 | Partner Grant |
| Youth on Their Own | |||||||
| 1660 N Alvernon Way | Tucson | AZ | 85712 | 860644388 | 501(c)(3) | $10,000 | Partner Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Commodities, Food | 240597 | $137,228,589 | Cost/LB | Food | |
| Cash grant - COVID19 support for Tohono O'odham Nation | 1 | Cash | $10,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | All grants are awarded based on the grantee's capacity to carry out the project, financial soundness of the organization and the specific criteria of the grant. During the current year we had three grant initiatives. School Pantries Grants were provided to schools or support organizations who run School Pantries. These grants primarily funded infrastructure, and many of these needs were due to or increased by COVID-19. Several discretionary grants were also provided to partner agencies that were experiencing urgent emergencies and community organizations whose work was deemed by staff as particularly important in response to COVID-19. In addition to the School Pantries and discretionary grants, we also awarded Capacity Building Grants. Our Capacity Building Grants are given to organizations and community groups whose impact on the community compliments the Food Bank's mission of feeding the hungry today, and building a healthy, hunger-free tomorrow. These awards are designed to improve an organization's long-term ability to serve its constituency, increase the quality of its programs or meet compliance standards allowing continued service in Southern Arizona. All applications for any of these three grants are reviewed by staff members. Capacity Building and School Pantries Grants are awarded within a determined grant period, whereas discretionary grants are awarded as needed throughout the year. Depending on the use of the funding, staff will either observe the outputs in person or receive evaluative reports from the grantees in order to monitor the use of the funds. |
| Sch I, Part III, Line 1 | The Organization uses a proprietary software program to track receipt of non-cash grants by individuals. The State sets parameters for eligibility for certain programs which the Organization also tracks through specialized software. The Organization uses monitoring to track non-cash grants used by its agencies. This monitoring covers both requirements of the granting agency and those imposed by the Organization itself. Monitoring is logged in paper and electronic files, depending on the requirement. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael McDonald | ||||||||||||||
| President/CEO | $226,848 | $0 | $0 | $0 | $0 | $0 | $30,537 | $0 | $4,979 | $0 | $262,364 | $0 | $0 | $0 |
| Beth Frantz | ||||||||||||||
| Chief Financial and Administrative O | $184,339 | $0 | $0 | $0 | $0 | $0 | $9,398 | $0 | $9,299 | $0 | $203,036 | $0 | $0 | $0 |
| Robert Ojeda | ||||||||||||||
| Chief Programs Officer (CPO) | $146,423 | $0 | $0 | $0 | $0 | $0 | $1,481 | $0 | $8,457 | $0 | $156,361 | $0 | $0 | $0 |
| Dana Yost | ||||||||||||||
| Chief Operations Officer (COO) | $142,863 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,417 | $0 | $152,280 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sales Proceeds | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,515,286 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg Value Per Pound | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,533 | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The food donated amount consists of several thousand individual, group, and corporate donations of food. Tracking the numbers of donations throughout the year is impracticable, therefore the organization does not do so. The supplies donated amount consists of many individual, group, and corporate donations. Tracking the numbers of donations throughout the year is impracticable, therefore the organization does not do so. |
| Part I, Line 32b: | For donated vehicles, the organization works with a third party organization that manages car donations for nonprofit organizations. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 | Volunteers assist in the following ways: -Sort donated food items -Pack food boxes -Check-in clients and distribute food boxes in our pantry -Perform administrative tasks such as mailings, data entry, filing -Assist with special events such as food drives, the Hunger Walk, Winterhaven Festival of Lights -Work in the garden, on the farms, assist with the home garden program, & work at farmer's markets -Make sandwiches, senior meals, and assist in the kitchen at Caridad Community Kitchen -Assist family advocates -Assist with the Chidren's Nutrition Programs -Help our drivers pick up food from donors -Special projects for admin and fund development as needed |
| Lines 3, Form 990-T filing | The organization does not have unrelated business gross income of $1,000. However, to be able to claim the Credit for Federal Tax Paid on Fuels on Form 4136, the organization files Form 990-T for that purpose only. |
| Form 990, Part VI, Section B, line 11b | The audit committee of the governing body reviews the form 990 with the preparer's firm and reports it's findings to the full governing body prior to filing. Additionally, the full board has electronic access to the 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors is required to sign a conflict of interest disclosure statement listing any potential conflicts of interest and agreeing to alert the Board if any new conflict arises. Finance staff monitor vendor payments for related party activity. |
| Form 990, Part VI, Section B, line 15 | The members of the board review and approve the compensation package of the Chief Executive Officer. The compensation is determined based on the three procedural requirements the organization must follow in order to create rebuttable presumption that the compensation is reasonable: 1. Approval of the compensation in advance, 2. Reliance upon appropriate data regarding comparability of the compensation before making a determination, and 3. Adequate documentation of the basis for the determination concurrently with making that determination. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. There has been no change in this process. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Avanzando LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 S Country Club Rd | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852768622 | EIN |
| Primary Activities | Carry out activities in alignment with the mission of the CFB. | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $1,290 | TotalIncomeAmt |
| End Of Year Assets | $86,629 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Food Bank Inc DBA Community Food Bank of So AZ | BusinessNameLine1Txt |
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