THE PRIMAVERA FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE PRIMAVERA FOUNDATION INC (EIN 86-0733182)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-05
- IRS object ID
- 202103109349300100
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-05T22:42:00-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860558065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEINFELD MEECH & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10120 NORTH ORACLE ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860733182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRIMAVERA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIM | BusinessNameControlTxt |
| Phone | 5208825383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40TH STREET | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY HUTCHISON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5208825383 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PEGGY | PersonFirstNm |
| Person Last | HUTCHISON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COREY ARVIZU CPA | PreparerPersonNm |
| PTIN | P01777649 | PTIN |
| Phone | 5207422611 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PEGGY HUTCHISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40TH STREET | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,736,218 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRIMAVERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 1553 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,972,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,609,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,060,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,028,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,028 | PYInvestmentIncomeAmt |
| CY Investment Income | -$10,844 | CYInvestmentIncomeAmt |
| PY Other Revenue | $579,294 | PYOtherRevenueAmt |
| CY Other Revenue | $20,588 | CYOtherRevenueAmt |
| PY Total Revenue | $10,618,336 | PYTotalRevenueAmt |
| CY Total Revenue | $12,647,912 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,851,131 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,364,824 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,119,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,472,394 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $338,988 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,756,865 | PYOtherExpensesAmt |
| CY Other Expenses | $1,803,497 | CYOtherExpensesAmt |
| PY Total Expenses | $8,727,050 | PYTotalExpensesAmt |
| CY Total Expenses | $11,640,715 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,891,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,007,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,474,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,781,565 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,357,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,281,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,117,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,500,473 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMAVERA FOUNDATION PROVIDES PATHWAYS OUT OF POVERTY THROUGH SAFE, AFFORDABLE HOUSING, WORKFORCE DEVELOPMENT AND NEIGHBORHOOD REVITALIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,753,958 | ExpenseAmt |
| Grant | $5,320,635 | GrantAmt |
| Revenue | $500 | RevenueAmt |
| Desc | SEE SCHEDULE OEMERGENCY SERVICES - EMERGENCY SERVICES PROGRAMS ARE OFTEN THE FIRST CONTACT A PERSON HAS WITH THE CONTINUUM OF SERVICES OFFERED BY PRIMAVERA. THERE ARE FIVE EMERGENCY SERVICES PROGRAMS, INCLUDING: 1) HOMELESSNESS INTERVENTION AND PREVENTION (HIP) AND RAPID RE-HOUSING, INCLUDING A VARIETY OF PROGRAMS AND SERVICES; 2) EMERGENCY MEN'S SHELTER; 3) FAMILY PATHWAYS FOR FAMILIES IN NEED OF SHELTER SERVICES; 4) PROJECT ACTION FOR VETERANS, SERVING VETERANS AND THEIR FAMILIES WITH EVICTION PREVENTION, RAPID RE-HOUSING AND SUPPORTIVE SERVICES; AND, 5) CASA PALOMA DROP-IN HOSPITALITY CENTER, SHELTER, AND TRANSITIONAL HOUSING FOR UNACCOMPANIED WOMEN EXPERIENCING HOMELESSNESS. IN FY 2020-2021, THE EMERGENCY SERVICES PROGRAMS SERVED: 1,494 INDIVIDUALS WITH HYGIENE KITS, MAIL AND MESSAGE SERVICE, IDS, AND OTHER HEALTH AND SAFETY NEEDS THROUGH TWO DROP-IN CENTERS; 684 INDIVIDUALS WITH HOUSING ASSESSMENTS TO ASSIST THEM WITH SECURING SHELTER/EMERGENCY HOUSING FROM PRIMAVERA AND THE COMMUNITY; 571 MEN, WOMEN, AND FAMILIES WITH EMERGENCY SHELTER; 324 HOUSEHOLDS WITH EVICTION PREVENTION; 618 HOUSEHOLDS WITH UTILITY ASSISTANCE/EMERGENCY RENT. 1,038 INIDIVIDUALS SECURED SAFE, AFFORDABLE RENTAL HOUSING THROUGH RAPID RE-HOUSING SERVICES. EMERGENCY SERVICES ALSO PARTICIPATED IN PROVIDING COVID-19 TESTING AND VACCINES FOR THE MOST VULNERABLE COMMUNITY MEMBERS IN PARTNERSHIP WITH EL RIO HEALTH CLINIC, AS WELL AS CONTACT TRACING IN PARTNERSHIP WITH PIMA COUNTY PUBLIC HEALTH DEPARTMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,487,282 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $679,115 | RevenueAmt |
| Desc | SEE SCHEDULE OPROPERTY AND ASSET MANAGEMENT - PRIMAVERA OWNS SEVENTEEN PROPERTIES WHICH INCLUDE THREE OFFICE BUILDINGS, A TRAINING CENTER, A COMMUNITY CENTER, TWO SHELTERS WITH 108 BEDS AND 9 UNITS, AND TWELVE MULTIFAMILY RENTAL PROPERTIES WITH 150 UNITS. VALUED AT A LITTLE OVER $10.8 MILLION. ALL BUT THREE PROPERTIES ARE 100% OWNED WITHOUT ANY DEBT SERVICE. ASSET MANAGEMENT IS RESPONSIBLE FOR THE MANAGEMENT AND MAINTENANCE OF ALL RENTAL, OFFICE, AND COMMUNITY CENTER PROPERTIES. PRIMAVERA'S GOALS FOR DEVELOPING AND MANAGING HOUSING AND COMMUNITY CENTER PROPERTIES IS TO ENSURE THAT PEOPLE HAVE FAIR ACCESS TO SAFE, AFFORDABLE HOUSING AS WELL AS THE SUPPORT NECESSARY TO ACHIEVE THEIR GOALS OF SELF-SUFFICIENCY AND ENGAGEMENT IN THE COMMUNITY. THE MAJORITY OF RESIDENTS LIVING IN PRIMAVERA'S RENTAL HOUSING COMMUNITIES FALL INTO THE 50%-80% OF THE AREA MEDIAN INCOME BRACKET. DURING 2020-2021, PRIMAVERA PROVIDED SAFE, ACCESSIBLE, AFFORDABLE RENTAL HOUSING AND RESIDENT SERVICES TO 253 INDIVIDUALS. THE AVERAGE OCCUPANCY RATE WAS 96%; THE AVERAGE COLLECTION RATE WAS 98%. OVERALL, THE PORTFOLIO ACHIEVED REVENUE AND EXPENSE GOALS AND OUTPERFORMED THE PREVIOUS YEAR'S NET OPERATING INCOME (NOI). THE TOTAL NOI WAS $185,625. PRIMAVERA CARRIED OUT PROPERTY IMPROVEMENTS INCLUDING GREEN, ENERGY EFFICIENT RENOVATIONS TOTALING $2,854,387 AT THE EMERGENCY MEN'S SHELTER, ALAMO APARTMENTS, AND THE NEW RESOURCE CENTER. THE RESOURCE CENTER WAS NEARLY COMPLETED AT THE END OF THE FISCAL YEAR. IT WILL PROVIDE MORE THAN DOUBLE THE SPACE (10,600 SQUARE FEET) OF THE PREVIOUS DISTRESSED BUILDING, WITH GREATER EFFICIENCY, RESPECT AND DIGNITY FOR PROGRAM PARTICIPANTS, STAFF, AND COMMUNITY PARTNERS. STAFF AND VOLUNTEERS FOR MULTIPLE PRIMAVERA EMERGENCY SERVICE PROGRAMS WILL BE LOCATED IN THE RESOURCE CENTER, AND ADDITIONAL OFFICES AND CONFERENCE ROOMS FOR COMMUNITY PARTNERS INCLUDING EL RIO HEALTH CLINIC, BEHAVIORAL HEALTH COMMUNITY AGENCIES, PIMA ANIMAL CARE CENTER, STEP UP 2 JUSTICE, WILL ALLOW FOR CO-LOCATED SERVICES FOR PROGRAM PARTICIPANTS AND THE NEIGHBORHOOD. THE RESOURCE CENTER IS EXPECTED TO OPEN IN SEPTEMBER, 2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $761,260 | ExpenseAmt |
| Grant | $352 | GrantAmt |
| Revenue | $260,740 | RevenueAmt |
| Desc | SEE SCHEDULE OWORKFORCE DEVELOPMENT - PRIMAVERA WORKS, PRIMAVERA'S SOCIAL ENTERPRISE ALTERNATIVE STAFFING SERVICE AND WORKFORCE DEVELOPMENT CENTER PROVIDES TEMPORARY AND TEMP-TO-HIRE WORKERS FOR RESIDENTIAL, BUSINESS, AND PUBLIC SECTOR PARTNERS. PRIMAVERA WORKS OFFERS SKILLS ASSESSMENT, JOB READINESS AND JOB SKILL DEVELOPMENT, JOB COACHING, ABOVE MINIMUM WAGES, LUNCHES, TRANSPORTATION, WORKER SUPPLIES, FINANCIAL EMPOWERMENT, TEMPORARY EMPLOYMENT, AND OPPORTUNITIES TO OBTAIN PERMANENT EMPLOYMENT THROUGH PARTNERSHIPS WITH LOCAL EMPLOYERS. PRIMAVERA WORKS FOCUSES ON PEOPLE WITH BARRIERS TO EMPLOYMENT, SUCH AS PEOPLE EXPERIENCING HOMELESSNESS, FORMERLY INCARCERATED PEOPLE, AND VETERANS. DURING FISCAL YEAR 2020-2021, 112 INDIVIDUALS ENROLLED IN PRIMAVERA WORKS. THIS WAS A SIGNIFICANT DECREASE DUE TO THE PANDEMIC. JOB READINESS CLASSES PIVOTED TO ON-LINE WORKSHOPS AND TRAINING UNTIL IT IS SAFE TO OFFER IN-PERSON CLASSES. 25% OF PARTICIPANTS OBTAINED EMPLOYMENT, 82% INCREASED HOURLY WAGES, AND 91% MOVED INTO STABLE HOUSING. 27 WATER HARVESTING SYSTEMS WERE INSTALLED IN THE COMMUNITY WITH A COLLECTION CAPACITY OF 60,000 GALLONS OF WATER FROM RAINFALL. EIGHT WATER HARVESTING SYSTEMS WERE INSTALLED IN THE HOMES OF LOW INCOME RESIDENTS. 14 PRIMAVERA WORKS PARTICIPANTS RECEIVED ON THE JOB TRAINING IN WATER HARVESTING. REVENUE RAISED FROM WATER HARVESTING SYSTEM INSTALLATIONS WAS $25,498. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $320,812 | $8,374 | $11,011 | HOMEOWNERSHIP, FINANCIAL EMPOWERMENT, AND ASSET BUILDING PRIMVAERA PROVIDES A VARIETY OF FINANCIAL EDUCATION, HOMEBUYER EDUCATION, FINANCIAL COACHING, CREDIT REPAIR, AND ASSET BUILDING SERVICES, INCLUDING INCENTIVE BASED SAVINGS PLANS AND OPPORTUNITIES FOR FIRST TIME HOMEOWNERSHIP AS IT PARTNERS WITH INDIVIDUALS AND FAMILIES SEEKING LONG TERM FINANCIAL EMPOWERMENT. DURING FY 2020-2021, 89 INDIVIDUALS COMPLETED FIVE AND A HALF HOURS OF FINANCIAL EDUCATION. 49 HOUSEHOLDS COMPLETED AND EIGHT HOURS OF HOMEBUYER EDUCATION. 193 PARTICIPANTS RECEIVED HOUSING COUNSELING AND FINANCIAL COACHING SERVICES. 17 HOUSEHOLDS PURCHASED THEIR FIRST HOME, DESPITE THE AFFORDABLE HOUSING CRISIS, REPRESENTING $2,879,325 OF HOMES CLOSED. |
| $54,026 | $0 | $0 | NEIGHBORHOOD REVITALIZATION PRIMAVERA PARTNERS WITH NEIGHBORHOOD RESIDENTS, BUSINESSES, PUBLIC SECTOR, AND DIVERSE COMMUNITY PARTNERS TO ENHANCE THE QUALIFY OF LIFE AND BUILD THE CAPACITY OF RESIDENTS AND STAKE HOLDERS THROUGH THE DEVELOPMENT OF QUALITY, ENERGY EFFICIENT, AFFORDABLE HOUSING, COMMUNITY GARDENS, POCKET PARKS, COMMUNITY PLANNING, AND NEIGHBORHOOD INVESTMENT. THE FOCUS IS ORGANIIZING AND SUPPORTING EQUITABLE COMMUNITY STRATEGIES DESIGNED FOR PEOPLE TO THRIVE. PRIMAVERA USES SUCCESS MEASURES DATA SYSTEM COMMUNITY IMPACT MEASUREMENT (CIM) TOOLS TO MEASURE RESIDENT SATISFACTION. DURING FY 2019-2020, PRIMAVERA PARTNERED WITH THE CITY OF SOUTH TUCSON, PIMA COUNTY, AND POSTER, MIRTO, MCDONALD ARCHITECTURE, PRESERVATION, AND PLANNING TO WORK WITH COMMUNITY RESIDENTS AND ORGANIZATIONAL PARTNERS TO COMPLETE A NEIGHBORHOOD REVITALIZATION STRATEGIC AREA (NRSA) PLAN FOR SUBMISSION TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE FOUR BASIC CATEGORIES OF THE PLAN ARE HUMAN DEVELOPMENT, BUILT ENVIRONMENT, WELLNESS AND MOBILITY, AND CIVIC LIFE. THE PLAN WILL BE COMPLETED IN FY 2021-2022. |
| $227,053 | $35,463 | $0 | COMMUNITY BUILDING AND ENGAGEMENT PRIMAVERA'S STRATEGIES FOR ACHIEVING SUSTAINABLE SOCIAL, ECONOMIC, AND RACIAL OPPORTUNITY, EQUITY, AND JUSTICE FOR ALL INCLUDES A MUTLI-SECTOR, COLLABORATIVE APPROACH TO ADVOCACY, COMMUNITY BUILDING, ORGANIZING, AND ENGAGEMENT AND POLICY CHANGE. PRIMAVERA WORKS WITH A VARIETY OF CONSTIUTENT GROUPS, AND MUTLI-SECTOR PARTNERS IN TARGETED NEIGHBORHOODS FACILITATING RESIDENT LEADERSHIP DEVELOPMENT, COMMUNITY BUILDING INITIATIVES, AND SUPPORTING RESIDENT AND CONSTITUENT DRIVEN GROUPS. THROUGH EDUCATION, ADVOCACY, MOBILIZING, AND ORGANIZING THE GOAL IS TO BRING ABOUT CHANGES IN POLICIES AND PRACTICES IMPACTING POOR AND LOW-INCOME WORKING FAMILIES OF COLOR IN SOUTHERN ARIZONA. DURING FY 2020-2021, MOST OF THIS WORK FUNCTIONED REMOTELY DUE TO THE PANDEMIC. COMMUNITY BUILDING AND ENGAGEMENT ACTIVITIES DURING COVID INCLUDED DISTRIBUTING WEEKLY FOOD BOXES WITH FRESH VEGETABLES TO 200 STRUGGLING FAMILIES IN THE CITY OF SOUTH TUCSON; SCHOOL ACTIVITY BOXES FOR CHILDREN FROM THE CITY OF SOUTH TUCSON LAS ABUELITAS AFTER SCHOOL PROGRAM WHO WERE SCHOOLING REMOTELY; ASSISTANCE FOR 242 STRUGGLING IMMIGRANT FAMILIES LIVING IN THE CITIES OF SOUTH TUCSON AND TUCSON WHO WERE NOT ELIGIBILE FOR PANDEMIC RELIEF SUPPORT; PLANNING FOR THERAPEUTIC HERBAL GARDENS IN SEVERAL NEIGHBORHOOD COMMUNITY GARDENS; AND, THE OPENING UP OF LAS ABUELITAS AFTER SCHOOL PROGRAM FOR CHILDREN, AGES 5-13 YEARS, LIVING IN THE CITY OF SOUTH TUCSON. SOME OF THE PUBLIC POLICY INITIATIVES WORKED ON DURING THE FISCAL YEAR INCLUDED: ADVOCACY FOCUSED ON EXTENDING THE EVICTION MORATORIUM; PARTICIPATION IN A 23 MEMBER EVICTION PREVENTION AND HOMELESSNESS PREVENTION COMMUNITY-BASED TASK FORCE TO DEVELOP RECOMMENDATIONS THAT CAN BE IMPLEMETNED BY PIMA COUNTY TO REDUCE EVICTIONS AND PROMOTE THE ECONOMIC STABILITY OF INDIVIDUALS OR HOUSEHOLDS SUBJECT TO EVICTION; GREATER INVESTMENT IN AFFORDABLE HOUSING AND NEIGHBORHOOD REVITALIZATION; REVISIONS TO THE COMMUNITY REINVESTMENT ACT (CRA); PUBLC SECTOR INVESTMENT IN THE PRESCHOOL PROMISE; AND, THE BALLOT INITIATIVE TO RAISE THE MINIMUM WAGE TO $15/HOUR FOR RESIDENTS WORKING IN THE CITY OF TUCSON. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $601,891 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $43,837 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,011 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,604,391 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 245 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 214 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5208825383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40TH STREET | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SAMUEL SWIFT | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADELA LICONA | ||||||
| CO-VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY HOFFMAN | ||||||
| CO-VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WOHL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARITZA J BROCE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLEN FREED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FRIMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID O GARCIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMI HAMED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA GRIESEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW ROUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK LOPEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANNY MEJIAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEFANIE TELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAYCE PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTONIO RAMIREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL G KOSS MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY HUTCHISON | ||||||
| CEO | 50.00 | Yes (X) | $146,388 | $0 | $6,951 | |
| NICOLLETTE DALY | ||||||
| CFO | 45.00 | Yes (X) | $99,776 | $0 | $6,927 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $246,164 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,878 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN TUCSON VENTURES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 N STONE AVE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENTAL ASSISTANCE | ServicesDesc |
| Compensation | $531,444 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $50,500 | FundraisingAmt |
| Related Organizations | $379,559 | RelatedOrganizationsAmt |
| Government Grants | $7,545,331 | GovernmentGrantsAmt |
| All Other Contributions | $3,633,816 | AllOtherContributionsAmt |
| Noncash Contributions | $477,785 | NoncashContributionsAmt |
| Total Contributions | $11,609,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 624200 | $757,177 | $757,177 |
| OTHER CONTRACTS | 624310 | $260,740 | $260,740 |
| CLIENT FEES | 624310 | $11,045 | $11,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,028,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,149 | TotalRevenueColumnAmt |
| Exclusion | $67,149 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $77,993 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$77,993 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$77,993 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,313 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,663 | TotalRevenueColumnAmt |
| Exclusion | -$2,663 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,251 | TotalRevenueColumnAmt |
| Exclusion | $23,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,647,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $950,969 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,737 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,339 | TotalAmt |
| Program Services | $727,339 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,637,485 | TotalAmt |
| Program Services | $4,637,485 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,042 | TotalAmt |
| Program Services | $42,935 | ProgramServicesAmt |
| Management And General | $177,239 | ManagementAndGeneralAmt |
| Fundraising | $39,868 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,556,819 | TotalAmt |
| Program Services | $3,030,221 | ProgramServicesAmt |
| Management And General | $328,366 | ManagementAndGeneralAmt |
| Fundraising | $198,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,474 | TotalAmt |
| Program Services | $13,091 | ProgramServicesAmt |
| Management And General | $5,505 | ManagementAndGeneralAmt |
| Fundraising | $2,878 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,581 | TotalAmt |
| Program Services | $296,520 | ProgramServicesAmt |
| Management And General | $35,618 | ManagementAndGeneralAmt |
| Fundraising | $22,443 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,478 | TotalAmt |
| Program Services | $220,354 | ProgramServicesAmt |
| Management And General | $40,673 | ManagementAndGeneralAmt |
| Fundraising | $18,451 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,750 | TotalAmt |
| Management And General | $22,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,518 | TotalAmt |
| Program Services | $73,106 | ProgramServicesAmt |
| Management And General | $14,339 | ManagementAndGeneralAmt |
| Fundraising | $6,073 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,158 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $4,110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,950 | TotalAmt |
| Program Services | $160,727 | ProgramServicesAmt |
| Management And General | $20,786 | ManagementAndGeneralAmt |
| Fundraising | $22,437 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,798 | TotalAmt |
| Program Services | $268,154 | ProgramServicesAmt |
| Management And General | $7,287 | ManagementAndGeneralAmt |
| Fundraising | $9,357 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,319 | TotalAmt |
| Program Services | $505,796 | ProgramServicesAmt |
| Management And General | $8,523 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,071 | TotalAmt |
| Program Services | $53,550 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $2,454 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,481 | TotalAmt |
| Program Services | $4,481 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,833 | TotalAmt |
| Program Services | $377,602 | ProgramServicesAmt |
| Management And General | $4,191 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,399 | TotalAmt |
| Program Services | $60,080 | ProgramServicesAmt |
| Management And General | $7,322 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE & EQUIPMENT | $127,807 | $119,878 | $7,929 | |
| DUES AND FEES | $35,900 | $12,489 | $14,413 | $8,998 |
| STAFF, DONOR & VOLUNTEE | $3,513 | $558 | $2,305 | $650 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,640,715 | TotalAmt |
| Program Services | $10,604,391 | ProgramServicesAmt |
| Management And General | $697,336 | ManagementAndGeneralAmt |
| Fundraising | $338,988 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,580 | BOYAmt |
| EOY | $3,532,253 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,102 | BOYAmt |
| EOY | $256,581 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,122 | BOYAmt |
| EOY | $417,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,598 | BOYAmt |
| EOY | $51,810 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,950 | BOYAmt |
| EOY | $64,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,256 | BOYAmt |
| EOY | $51,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,235,733 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,900,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648,291 | BOYAmt |
| EOY | $10,335,250 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,073 | BOYAmt |
| EOY | $2,071,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,474,972 | BOYAmt |
| EOY | $16,781,565 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,426 | BOYAmt |
| EOY | $881,479 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,085 | BOYAmt |
| EOY | $2,345,257 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,101 | BOYAmt |
| EOY | $54,356 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,357,612 | BOYAmt |
| EOY | $3,281,092 | 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 | $9,948,696 | BOYAmt |
| EOY | $12,672,489 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,664 | BOYAmt |
| EOY | $827,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,117,360 | BOYAmt |
| EOY | $13,500,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,474,972 | BOYAmt |
| EOY | $16,781,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,007,197 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $375,916 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,733,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,192,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,726,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,907,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,302,352 | CurrentTaxYearAmt |
| Total | $40,862,344 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,733,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,192,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,726,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,907,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,302,352 | CurrentTaxYearAmt |
| Total | $40,862,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $242,408 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,619,936 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,149 | CurrentTaxYearAmt |
| Total | $205,060 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $620,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,281 | CurrentTaxYearAmt |
| Total | $1,094,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,161,907 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,230,285 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS INCOME - 2016 AMOUNT: $ 78,260. 2017 AMOUNT: $ 53,484. 2018 AMOUNT: $ 53,450. 2019 AMOUNT: $ 56,520. 2020 AMOUNT: $ 7,650. OTHER INCOME - 2016 AMOUNT: $ 5,302. 2017 AMOUNT: $ 32,175. 2018 AMOUNT: $ 10,087. 2019 AMOUNT: $ 28,332. 2020 AMOUNT: $ 23,251. PAYROLL PROTECTION PROGRAM - 2019 AMOUNT: $ 535,612. 2020 AMOUNT: $ 210,380. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,629,073 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $441,971 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,071,044 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,645,905 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71,168 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,000 | OtherExpendituresAmt |
| End Year Balance | $1,629,073 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,619,140 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,765 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,000 | OtherExpendituresAmt |
| End Year Balance | $1,645,905 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,556,270 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| End Year Balance | $1,619,140 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,421,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $214,812 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,556,270 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $29,973 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $997,501 | OtherCostOrOtherBasisAmt |
| Book Value | $1,027,474 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,160,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,305,659 | DepreciationAmt |
| Book Value | $5,854,955 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,007 | DepreciationAmt |
| Book Value | $22,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $644,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $562,817 | DepreciationAmt |
| Book Value | $81,651 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,348,774 | OtherCostOrOtherBasisAmt |
| Book Value | $3,348,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,335,250 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $54,356 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,356 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,034,141 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $375,916 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,313 | OtherRevenueAmt |
| Revenue Not Reported | $386,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,647,912 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,647,912 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,651,028 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,313 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,313 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,640,715 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,640,715 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE |
| PART X - FIN 48 FOOTNOTE | MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRIMAVERA COOKS! | Event1Nm |
| Gross Receipts Event1 | $58,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,650 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,313 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $58,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,650 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,313 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $10,313 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,663 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| OUR FAMILY SERVICES | ||||||
| 2590 N ALVERNON WAY | TUCSON | AZ | 85712 | 942598560 | $674,572 | SUPPORT OF MISSION |
| OLD PUEBLO COMMUNITY SERVICES | ||||||
| 4501 E 5TH STREET | TUCSON | AZ | 85711 | 860836556 | $20,767 | SUPPORT OF MISSION |
| SOUTHWEST CENTER | ||||||
| 509 E RADBURN STREEET | TUCSON | AZ | 85704 | 260026603 | $32,000 | SUPPORT OF MISSION |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| HOUSING | 1805 | $4,318,483 | HOUSING AND UTILITIES | ||
| TRANSPORTATION AND STIPENDS | 2990 | $6,254 | TRANSPORTATION AND OTHER | ||
| SUPPLIES AND SERVICES | 2990 | FOOD AND SUPPLIES | $214,263 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES GRANT CODES THAT EMPLOYEES ASSIGN TO ALL EXPENSES COVERED BY GRANTS. IN GENERAL PARTICIPANT FILES, ACCOUNTING RECORDS, AND OTHER SUPPORTING DOCUMENTATION ARE KEPT ON FILE TO SHOW PAYMENTS FOR OR TO INDIVIDUALS AND ORGANIZATIONS, AND THE REASON FOR THE PAYMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY HUTCHISON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $146,388 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,238 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,713 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,339 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PRIMAVERA FOUNDATION'S PERFORMANCE EVALUATION TAKES INTO ACCOUNT THE CEO'S JOB DESCRIPTION, ANNUAL GOALS AND OBJECTIVES FROM THE WORK PLAN, AND ANY OTHER RELEVANT FACTORS IDENTIFIED OR APPROVED BY THE BOARD. THE CEO'S ANNUAL GOALS AND OBJECTIVES WILL BE CLOSELY TIED TO THE ORGANIZATION'S ANNUAL AND STRATEGIC GOALS AND OBJECTIVES PER ITS OPERATING PLAN AND STRATEGIC INITIATIVES. THE EVALUATION WILL INCLUDE THE CEO'S OWN SELF ASSESSMENT, THE SENIOR LEADERSHIP TEAM AND EXECUTIVE ASSISTANT'S ASSESSMENT, AS WELL AS THE BOARD'S EVALUATION OF HIS OR HER PERFORMANCE. THE FULL BOARD WILL REVIEW ALL. THE EXECUTIVE COMMITTEE WILL MAKE RECOMMENDATIONS FOR COMPENSATION INCREASES BASED ON SALARY SURVEYS AND SALARY DATA FROM COMPARABLE ORGANIZATIONS AND THE OUTCOME OF THE CEO EVALUATION. THE EVALUATION WILL BE CONDUCTED ANNUALLY AND DOCUMENTED IN WRITING. IN ALL CASES, THE ASSESSMENT WILL PROVIDE A PERMANENT RECORD THAT CAN BE REFERRED TO BY THE CEO AND THE BOARD. COMPENSATION INCREASES SHOULD NOT BE THE PRIMARY PURPOSE FOR CONDUCTING THE EVALUATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $381,372 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD/MEALS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,413 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE MEALS DONATED CONSIST OF SEVERAL THOUSAND INDIVIDUAL, GROUP, AND COPORATE DONATIONS OF MEALS. DUE TO THIS LARGE VOLUME, IT IS IMPRACTICABLE FOR THE ORGANIZATION TO TRACK THE NUMBER OF DONATIONS THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | PRIMAVERA'S EMERGENCY SERVICES, WORKFORCE DEVELOPMENT, PROPERTY AND ASSET MANAGEMENT, HOMEOWNERSHIP AND FINANCIAL EMPOWERMENT, COMMUNITY BUILDING AND ENGAGEMENT, AND NEIGHBORHOOD REVITALIZATION PROGRAMS AND SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO DEVELOP, ATTAIN, AND SUSTAIN SAFE, STABLE, INDEPENDENT, ENGAGED, AND PRODUCTIVE LIVES. ALL PROGRAMS ARE FOCUSED ON THE FOLLOWING FOUR GOALS: SURVIVAL, STABILITY, SECURITY, AND SUSTAINABILITY. IN FY 2020-2021, PRIMAVERA FOUNDATION MAINTAINED THE FOLLOWING RATINGS AND CERTIFICATION: NEIGHBORWORKS AMERICA EXEMPLARY HEALTH RATING; FOUR STAR CHARITY FROM CHARITY NAVIGATOR; GUIDESTAR PLATINUM SEAL OF TRANSPARENCY; AND, CARF CERTIFICATION. THROUGHOUT FY 2020-2021, PRIMAVERA FOUNDATION CONTINUED TO ADAPT AND EXPAND ITS SERVICES AND ADVOCACY STRATEGIES IN RESPONSE TO THE ONGOING COVID-19 PANDEMIC IN ORDER TO ENSURE THAT THE MOST MARGINALIZED MEMBERS OF THE COMMUNITIES SERVED RECEIVE RELIEF, FOOD, SHELTER/HOUSING, BASIC NEEDS, EMPLOYMENT, AND HEALTH AND WELLNESS STRATEGIES TO MINIMIZE THE IMPACT OF THE PANDEMIC. IN ADDITION, PRIMAVERA WORKED WITH COMMUNITY AND STATEWIDE PARTNERS TO ADVOCATE WITH LOCAL, STATE, AND FEDERAL GOVERNMENT ENTITIES TO INVEST IN COMMUNITY LEVEL STRATEGIES TO PROVIDE EQUITY OF HEALTH AND WELLNESS, INCLUDING EVICTION PREVENTION, COVID-19 TESTING AND VACCINATIONS FOR THE MOST VULNERABLE MEMBERS OF THE COMMUNITIES IN SOUTHERN ARIZONA. PRIMAVERA'S RESILIENT BUSINESS MODEL ENABLED THE ORGANIZATION TO PIVOT AT CRITICAL TIMES OF HIGH COVID-19 SPREAD BY ADDING NEW PROTOCOLS AND PLANS THROUGHOUT THE FISCAL YEAR. THE HYBRID MODEL OF STAFF WORKING BOTH ON-SITE AND REMOTELY, DEPENDING ON THE CRITICAL NEEDS OF PROGRAM PARTICIPANTS, ENABLED STAFF TO ADAPT TO THE NEEDS OF PROGRAM PARTICIPANTS, WHILE CONTINUING TO ADAPT TO THE FAST PACED, CONSTANTLY CHANGING PANDEMIC ENVIRONMENT. WITH SUPPORT FROM GOVERNMENT PARTNERS, FOUNDATIONS, AND INDIVIDUAL DONORS, PRIMAVERA GREATLY EXPANDED EVICTION PREVENTION AND UTILITY ASSISTANCE, AND RAPID RE-HOUSING PROGRAMS SUPPORTING FAMILIES IN CRISIS FROM THE PANDEMIC. IN ADDITION, PRIMAVERA HALTED EVICTIONS AT ALL OF ITS MULTIFAMILY RENTAL HOUSING PROPERTIES IN ORDER TO KEEP RESIDENTS AS SAFE AS POSSIBLE DURING THE PANDEMIC AND TO MINIMIZE COMMUNITY SPREAD. |
| FORM 990, PART I, LINE 6 | IN FISCAL YEAR 2020-2021, PRIMAVERA CONTINUED TO ADAPT THE WAYS THAT VOLUNTEERS COULD CONTINUE TO SUPPORT BY MINIMIZING VOLUNTEERS SERVING ON-SITE AT PROGRAM AND ADMINISTRATIVE AREAS. NEVERTHELESS PRIMAVERA STILL HAD 1,553 VOLUNTEERS PROVIDING 5,011 HOURS OF SERVICE. THIS IS A VALUE OF $143,014. VOLUNTEER MEAL TEAMS, INCLUDING TWO RESTAURANTS, DELIVERED ORIGINALLY PACKAGED AND SEALED GROCERIES AND MEALS, NONPERISHABLE SACK LUNCHES FOR THE MEN'S SHELTER, CASA PALOMA, AND PRIMAVERA WORKS. VOLUNTEERS PICKED UP DONATIONS FROM STORES, PREPARED HYGIENE KITS, AND DROPPED THEM OFF FOR STAFF TO PREPARE FOR PARTICPANTS. VOLUNTEERS IN PHILANTHROPY CONDUCTED RESEARCH REMOTELY. VOLUNTEERS IN THE COMMUNITY GARDENS WORKED OUTSIDE WITH MASKS AND FOLLOWING COVID-19 PROTOCOLS. VOLUNTEERS ALSO ASSISTED STAFF TO DESIGN ON-LINE FINANCIAL AND HOMEBUYER EDUCATIONAL WORKSHOPS FOR REMOTE LEARNING. THE BOARD OF DIRECTORS PROVIDED GOVERNANCE AND OVERSITE AND HELD ALL MEETINGS REMOTELY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER REVIEW AND APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL. THE BOARD HAS AN OPPORTUNITY TO ASK FOR CLARIFICATION, PROVIDE EDITS, AND MAKE SUGGESTIONS. SHORTLY THEREAFTER THE FORM IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME A BOARD MEMBER AS WELL AS SIGNING THE POLICY ANNUALLY. IF ANYONE ON THE BOARD FEELS THAT THEY SHOULD NOT VOTE ON A MATTER BEFORE THE BOARD BECAUSE THEY HAVE A PERSONAL CONNECTION, THEY ARE EXPECTED TO VOICE THEIR CONCERN. ALL MEMBERS ARE FULLY AWARE OF THIS POLICY. IF A MEMBER SEES OR HEARS SOMETHING THAT MIGHT BE QUESTIONABLE, THE CONCERN IS BROUGHT BEFORE THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRIMAVERA FOUNDATION'S PERFORMANCE EVALUATION TAKES INTO ACCOUNT THE CEO'S JOB DESCRIPTION, ANNUAL GOALS AND OBJECTIVES FROM THE WORK PLAN, AND ANY OTHER RELEVANT FACTORS IDENTIFIED OR APPROVED BY THE BOARD. THE CEO'S ANNUAL GOALS AND OBJECTIVES WILL BE CLOSELY TIED TO THE ORGANIZATION'S ANNUAL AND STRATEGIC GOALS AND OBJECTIVES PER ITS OPERATING PLAN AND STRATEGIC INITIATIVES. THE EVALUATION WILL INCLUDE THE CEO'S OWN SELF ASSESSMENT, THE SENIOR LEADERSHIP TEAM AND EXECUTIVE ASSISTANT'S ASSESSMENT, AS WELL AS THE BOARD'S EVALUATION OF HIS OR HER PERFORMANCE. THE FULL BOARD WILL REVIEW ALL. THE EXECUTIVE COMMITTEE WILL MAKE RECOMMENDATIONS FOR COMPENSATION INCREASES BASED ON SALARY SURVEYS AND SALARY DATA FROM COMPARABLE ORGANIZATIONS AND THE OUTCOME OF THE CEO EVALUATION. THE EVALUATION WILL BE CONDUCTED ANNUALLY AND DOCUMENTED IN WRITING. IN ALL CASES, THE ASSESSMENT WILL PROVIDE A PERMANENT RECORD THAT CAN BE REFERRED TO BY THE CEO AND THE BOARD. COMPENSATION INCREASES SHOULD NOT BE THE PRIMARY PURPOSE FOR CONDUCTING THE EVALUATION. PRIMAVERA FOUNDATION'S PERFORMANCE EVALUATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS PERFORMED BY THE CEO ON AN ANNUAL BASIS. THIS PROCESS TAKES INTO ACCOUNT THE JOB DESCRIPTION, ANNUAL GOALS, AND OBJECTIVES FROM THE OFFICER'S DEPARTMENTAL WORK PLAN, AND ANY OTHER RELEVANT FACTORS IDENTIFIED OR APPROVED BY THE CEO. THE ANNUAL GOALS AND OBJECTIVES WILL BE CLOSELY TIED TO THE ORGANIZATION'S ANNUAL AND STRATEGIC GOALS AND OBJECTIVES PER ITS OPERATING PLAN AND STRATEGIC INITIATIVES. THE EVALUATION WILL INCLUDE THE OFFICER'S OWN SELF ASSESSMENT AND ANY OTHER EVALUATIONS THE CEO OF HIS OR HER PERFORMANCE. THE CEO WILL MAKE RECOMMENDATIONS FOR COMPENSATION INCREASES BASED ON SALARY SURVEYS AND SALARY DATA FORM COMPARABLE ORGANIZATIONS AND THE OUTCOME OF THE OFFICER'S EVALUATION, WITHIN THE CONSTRAINTS OF THE APPROVED BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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