ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED (EIN 86-0133392)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-15
IRS object ID
202120749349301757
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-15T14:56:10-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12355 E CAMELBACK RD STE 900AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850169065ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860133392EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN S TEPPERPersonNm
Person TitleEXECUTIVE DIRETORPersonTitleTxt
Phone6022737411PhoneNum
Signature2021-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA ANN BLUNT CPAPreparerPersonNm
PTINP00075126PTIN
Phone4803151040PhoneNum
Preparation2021-03-05PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN S TEPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 E ROOSEVELTAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,974,326GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACBVI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$566,823PYContributionsGrantsAmt
CY Contributions Grants$292,184CYContributionsGrantsAmt
PY Program Service Revenue$1,482,317PYProgramServiceRevenueAmt
CY Program Service Revenue$1,662,256CYProgramServiceRevenueAmt
PY Investment Income$5,920PYInvestmentIncomeAmt
CY Investment Income$4,535CYInvestmentIncomeAmt
PY Other Revenue$22,084PYOtherRevenueAmt
CY Other Revenue$9,832CYOtherRevenueAmt
PY Total Revenue$2,077,144PYTotalRevenueAmt
CY Total Revenue$1,968,807CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$992,103PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,191,612CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,904CYTotalFundraisingExpenseAmt
PY Other Expenses$464,907PYOtherExpensesAmt
CY Other Expenses$508,999CYOtherExpensesAmt
PY Total Expenses$1,457,010PYTotalExpensesAmt
CY Total Expenses$1,700,611CYTotalExpensesAmt
PY Revenues Less Expenses$620,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$268,196CYRevenuesLessExpensesAmt
Total Assets BOY$806,166TotalAssetsBOYAmt
Total Assets EOY$1,253,490TotalAssetsEOYAmt
Total Liabilities BOY$48,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$227,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$757,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,026,344NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED, BY PROVIDING A WIDE RANGE OF SERVICES AIMED AT:1. PROMOTING INDEPENDENCE, DIGNITY, AND FULL PARTICIPATION IN ALL SPHERES OF LIFE; AT HOME, AT WORK AND IN (CONTINUED ON SCHEDULE O) THE COMMUNITY.2. EDUCATING THE GENERAL PUBLIC REGARDING THE CAPABILITIES AND NEEDS OF INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED, WHILE SERVING AS A RESOURCE FOR INFORMATION ABOUT ALL ASPECTS OF DEALING WITH VISION LOSS.3. FACILITATING ACCEPTANCE OF INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED THROUGHOUT SOCIETY, WHILE WORKING TOWARD EQUALIZATION OF OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$831,987ExpenseAmt
Revenue$1,114,513RevenueAmt
DescACBVI'S REHABILITATION PROGRAM PROVIDES REHABILITATION TRAINING, ORIENTATION & MOBILITY (O&M), ORIENTATION TO ADJUSTMENT TO DISABILITY/COUNSELING, ASSISTIVE TECHNOLOGY (AT)/COMPUTER TRAINING. ACBVI PROVIDES INSTRUCTION IN ALL ACTIVITIES OF DAILY LIVING IMPACTED BY VISION LOSS. HANDWRITING, HOME MANAGEMENT, GROOMING, CANE TRAINING, ELECTRONIC MOBILITY DEVICES, WORKING WITH GUIDE DOGS, ORIENTATION IN THE HOME, WORK, SCHOOL & ALL COMMUNITY SETTINGS, BRAILLE, INSTRUCTION & TRAINING FOR COMPUTER, CELL PHONE AND TABLET USAGE, INCLUDING SPEECH ACCESS & MAGNIFICATION. SOME TRAINING PROVIDED VIRTUALLY. ACBVI ALSO OFFERS VOCATIONAL TRAINING TO BECOME A DESKTOP SERVICE TECHNICIAN WITH A+ CERTIFICATION IN INFORMATION TECHNOLOGY. 7,686 HOURS OF SERVICES PROVIDED TO INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED, AND COMBINED VISION AND HEARING LOSS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$314,326ExpenseAmt
Revenue$545,883RevenueAmt
DescASSISTIVE TECHNOLOGY ARIZONA: ACBVI PROVIDES TRAINING TO PROFESSIONALS SERVING INDIVIDUALS WITH VARIOUS DISABILITIES AND INSTRUCTION IN THE USE OF TECHNOLOGY DESIGNED TO ASSIST THOSE DISABILITIES. WE PROVIDE TRAINING TO PROFESSIONALS EMPLOYED BY ARIZONA REHABILITATION SERVICES ADMINISTRATION, OTHER ARIZONA DEPARTMENT OF ECONOMIC SECURITY AGENCIES, AND EMPLOYEES OF WORKFORCE INNOVATION AND OPPORTUNITY ACT CENTERS THROUGHOUT THE STATE OF ARIZONA AND THEIR PARTNERING AGENCIES. 3,418 HOURS OF SERVICES WERE PROVIDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$289,610ExpenseAmt
Revenue$6,535RevenueAmt
DescSOCIAL RECREATION: ACBVI PROVIDES ADULT CONTINUING EDUCATION; ADAPTED ARTS AND CRAFTS, HEALTH AND WELLNESS CLASSES, ADAPTIVE EXERCISE, AND SPECIAL PROGRAMS FOR THE ELDERLY. GROUP CLASSES OFFERED VIRTUALLY. 10,430 HOURS OF SERVICES PROVIDED TO INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED, AND ALSO INDIVIDUALS WITH COMBINED VISION AND HEARING LOSS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,435,923TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTARLENE STEWARTPersonNm
Phone6022737411PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES LA MAY
PRESIDENT & CEO40.00Yes (X)Yes (X)$0$96,878$10,115
STARLENE D STEWART
CONTROLLER & FACILITIES MA40.00Yes (X)$0$56,391$9,583
ALEXIA ROTH MATAK
CHAIR3.00Yes (X)Yes (X)$0$0$0
STEVE WELKER
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
CASSANDRA PETRE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NATE JOHNSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
RON BROOKS
DIRECTOR1.00Yes (X)$0$0$0
SHANNON CLARK
DIRECTOR1.00Yes (X)$0$0$0
EAAN GREEN
DIRECTOR1.00Yes (X)$0$0$0
KHARA FUENTES
DIRECTOR1.00Yes (X)$0$0$0
NANCY HENDRICKSON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$153,269TotReportableCompRltdOrgAmt
Total Other Compensation$19,698TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$14,298FederatedCampaignsAmt
Membership Dues$3,005MembershipDuesAmt
Fundraising$1,830FundraisingAmt
All Other Contributions$273,051AllOtherContributionsAmt
Noncash Contributions$12,600NoncashContributionsAmt
Total Contributions$292,184TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERMENT CONTRACTS624100$1,653,432$1,653,432
PRIVATE LESSONS624100$6,325$6,325
OTHER PROGRAMS900099$2,499$2,499
FieldValueIRS element (for citing)
Total Program Service Revenue$1,662,256TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,535TotalRevenueColumnAmt
Exclusion$4,535ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$525RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$525RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$525TotalRevenueColumnAmt
Exclusion$525ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,541FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,830ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,145FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$604TotalRevenueColumnAmt
Exclusion-$604ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$5,872GamingGrossIncomeAmt
Gaming Direct Expenses$774GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,098TotalRevenueColumnAmt
Exclusion$5,098ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,275GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,600CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,675TotalRevenueColumnAmt
Related Or Exempt Func Income$4,675RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REBATESDesc
Business624100BusinessCd
Total Revenue Column$138TotalRevenueColumnAmt
Exclusion$138ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$138OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,968,807TotalRevenueColumnAmt
Related Or Exempt Func Income$1,666,931RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,692ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,186TotalAmt
Program Services$119,897ProgramServicesAmt
Management And General$50,104ManagementAndGeneralAmt
Fundraising$11,185FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$806,810TotalAmt
Program Services$734,030ProgramServicesAmt
Management And General$41,685ManagementAndGeneralAmt
Fundraising$31,095FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$127,228TotalAmt
Program Services$110,353ProgramServicesAmt
Management And General$9,930ManagementAndGeneralAmt
Fundraising$6,945FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,388TotalAmt
Program Services$66,542ProgramServicesAmt
Management And General$6,658ManagementAndGeneralAmt
Fundraising$3,188FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,285TotalAmt
Management And General$22,285ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,754TotalAmt
Program Services$111,754ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,733TotalAmt
Program Services$67,076ProgramServicesAmt
Management And General$19,891ManagementAndGeneralAmt
Fundraising$1,766FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$162,215TotalAmt
Program Services$147,234ProgramServicesAmt
Management And General$14,981ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,179TotalAmt
Program Services$11,849ProgramServicesAmt
Fundraising$330FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,611TotalAmt
Program Services$8,832ProgramServicesAmt
Management And General$2,540ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,430TotalAmt
Program Services$33,818ProgramServicesAmt
Management And General$3,843ManagementAndGeneralAmt
Fundraising$769FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,317TotalAmt
Program Services$21,001ProgramServicesAmt
Management And General$3,039ManagementAndGeneralAmt
Fundraising$1,277FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$27,509$1,732$5,174$20,603
DUES$8,966$1,805$2,654$4,507

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,700,611TotalAmt
Program Services$1,435,923ProgramServicesAmt
Management And General$182,784ManagementAndGeneralAmt
Fundraising$81,904FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$265,387BOYAmt
EOY$531,429EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,197BOYAmt
EOY$153,208EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,987BOYAmt
EOY$4,622EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,113BOYAmt
EOY$347,757EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,852BOYAmt
EOY$7,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$976,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$874,676LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$94,166BOYAmt
EOY$101,682EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,464BOYAmt
EOY$107,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$806,166BOYAmt
EOY$1,253,490EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,349BOYAmt
EOY$227,146EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,349BOYAmt
EOY$227,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$720,558BOYAmt
EOY$1,014,085EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,259BOYAmt
EOY$12,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$757,817BOYAmt
EOY$1,026,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$806,166BOYAmt
EOY$1,253,490EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$268,196ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$331NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,823CurrentTaxYearMinus1YearAmt
Current Tax Year$292,184CurrentTaxYearAmt
Total$1,567,396TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,823CurrentTaxYearMinus1YearAmt
Current Tax Year$292,184CurrentTaxYearAmt
Total$1,567,396TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$347,314SubstantialContributorsTotAmt
Public Support Total170$1,220,082PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,860CurrentTaxYearMinus1YearAmt
Current Tax Year$5,060CurrentTaxYearAmt
Total$35,908TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,911CurrentTaxYearMinus1YearAmt
Current Tax Year$4,494CurrentTaxYearAmt
Total$29,026TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752CurrentTaxYearMinus1YearAmt
Current Tax Year$138CurrentTaxYearAmt
Total$1,979TotalAmt
FieldValueIRS element (for citing)
Total Support$1,634,309TotalSupportAmt
Gross Receipts Rltd Activities$6,114,230GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74650PublicSupportCY170Pct
Public Support PY1700.68620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCREDIT CARD REBATES - 2015 AMOUNT: $ 589. 2016 AMOUNT: $ 277. 2017 AMOUNT: $ 223. 2018 AMOUNT: $ 752. 2019 AMOUNT: $ 138.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$622,785OtherCostOrOtherBasisAmt
Depreciation$589,759DepreciationAmt
Book Value$33,026BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$353,573OtherCostOrOtherBasisAmt
Depreciation$284,917DepreciationAmt
Book Value$68,656BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,682TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENT FUNDS AT AZ COMMUNITY FOUNDATIONDesc
Book Value$107,320BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$107,320TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,065,621TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$331NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$93,564DonatedServicesAndUseFcltsAmt
Other Revenue$2,919OtherRevenueAmt
Revenue Not Reported$96,814RevenueNotReportedAmt
Revenue Subtotal$1,968,807RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,968,807TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,797,094TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$93,564DonatedServicesUseFcltsAmt
Other Expenses Included$2,919OtherExpensesIncludedAmt
Expenses Not Reported$96,483ExpensesNotReportedAmt
Expenses Subtotal$1,700,611ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,700,611TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNRAISER AND GAMING DIRECT EXPENSES 2,919.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNRAISER AND GAMING DIRECT EXPENSES 2,919.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE OFFICERS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE HAS ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED ITS BYLAWS TO INCLUDE SERVICES TO OTHER DISABLED COMMUNITIES OF THE PUBLIC AND NOW INCLUDES THE PRESIDENT/CEO TO THE BOARD OF DIRECTORS. THE ORGANIZATION ALSO UPDATED ELIGIBILITY TO THE BOARD FOR UNLIMITED REELECTIONS, UNTIL THE ACTIVE BOARD MEMBERSHIP REACHES A TOTAL OF 15, AT WHICH TIME THE CURRENT BOARD OF DIRECTORS WILL DETERMINE APPROPRIATE TERM LIMITS.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS, WHICH INCLUDES THE ORGANIZATION'S PRESIDENT/CEO.
FORM 990, PART VI, SECTION B, LINE 11BAN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990. THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEWS THE DRAFT IN DETAIL BEFORE PROVIDING A COPY OF THE FORM TO THE FINANCE COMMITTEE AND THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY COVERS ALL BOARD MEMBERS AND OFFICERS. ANY POTENTIAL CONFLICTS WILL BE DISCUSSED AND REVIEWED BY THE UNCONFLICTED BOARD MEMBERS. IF A CONFLICT IS DETERMINED TO EXIST, THE CONFLICTED PERSON MUST LEAVE THE ROOM AND REFRAIN FROM VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS. COMPARABILITY DATA IS USED AND THE BOARD DOCUMENTS THE DECISION. THIS PROCESS WAS LAST COMPLETED IN JANUARY 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

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