BETA

LIVING STREETS ALLIANCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LIVING STREETS ALLIANCE (EIN 27-4678502)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-29
IRS object ID
201912419349300031
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-29T12:04:37-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860683059PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACHFLEISCHMAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11985 E RIVER ROAD SUITE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274678502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVING STREETS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone5202618777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2641AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857022641ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENE EINFRANKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5202618777PhoneNum
Signature2019-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA A VERA CPAPreparerPersonNm
PTINP01456278PTIN
Phone5203214600PhoneNum
Preparation2019-08-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.128.200.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-14IPDt
IP Tm14:00:16IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id100786DC4CA6AC734CEB2D953EA696EF9CD62243AtSubmissionCreationDeviceId
At Submission Filing Device Id8D176FDB9A9846D98182556421F389029B96F31FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY YETMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2641AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857022641ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$582,724GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIVINGSTREETSALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO PROMOTE HEALTHY COMMUNITIES BY EMPOWERING PEOPLE TO TRANSFORM OUR STREETS INTO VIBRANT PLACES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$561,227PYContributionsGrantsAmt
CY Contributions Grants$558,384CYContributionsGrantsAmt
PY Program Service Revenue$5,050PYProgramServiceRevenueAmt
CY Program Service Revenue$8,164CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income-$93CYInvestmentIncomeAmt
PY Other Revenue$3,953PYOtherRevenueAmt
CY Other Revenue$9,270CYOtherRevenueAmt
PY Total Revenue$570,248PYTotalRevenueAmt
CY Total Revenue$575,725CYTotalRevenueAmt
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$342,480PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$280,557CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,975CYTotalFundraisingExpenseAmt
PY Other Expenses$261,663PYOtherExpensesAmt
CY Other Expenses$239,567CYOtherExpensesAmt
PY Total Expenses$604,143PYTotalExpensesAmt
CY Total Expenses$520,124CYTotalExpensesAmt
PY Revenues Less Expenses-$33,895PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,601CYRevenuesLessExpensesAmt
Total Assets BOY$40,005TotalAssetsBOYAmt
Total Assets EOY$94,814TotalAssetsEOYAmt
Total Liabilities BOY$1,555TotalLiabilitiesBOYAmt
Total Liabilities EOY$763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,051NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVOCATE FOR A THRIVING TUCSON BY CREATING GREAT STREETS FOR ALL OF US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$53,901ExpenseAmt
DescSAFE ROUTES TO SCHOOL - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$58,024ExpenseAmt
DescSAFETY, EDUCATION, AND ENCOURAGEMENT - SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$150,200ExpenseAmt
DescCOMPLETE STREETS - SEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$178,149ExpenseAmt
Revenue$17,434RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$178,149TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$17,434TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$440,274TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL FLEURYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5202618777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1439 N 6TH AVE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JILL BRAMMER
DIRECTOR0.50Yes (X)$0$0$0
KATHERINE HENRICHS
DIRECTOR0.50Yes (X)$0$0$0
MAIA INGRAM
DIRECTOR0.50Yes (X)$0$0$0
JOSE JIMENEZ
DIRECTOR0.50Yes (X)$0$0$0
IAN JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
DORA MARTINEZ
DIRECTOR0.50Yes (X)$0$0$0
CAROLYN O'NEILL
DIRECTOR0.50Yes (X)$0$0$0
CHARLES POSTER
DIRECTOR0.50Yes (X)$0$0$0
STEPHANIE RAINIE
DIRECTOR0.50Yes (X)$0$0$0
MARK REYNOLDS
DIRECTOR0.50Yes (X)$0$0$0
REBECCA ZAPIEN
DIRECTOR0.50Yes (X)$0$0$0
GENE EINFRANK
PRESIDENT1.50Yes (X)$0$0$0Yes (X)
GABRIELA BARILLAS-LONGORIA
VICE-PRESIDENT1.50Yes (X)$0$0$0Yes (X)
SHIPHERD REED
SECRETARY0.50Yes (X)$0$0$0Yes (X)
DANIEL FLEURY
TREASURER0.50Yes (X)$0$0$0Yes (X)
EMILY YETMAN
EXECUTIVE DIRECTOR40.00$60,500$0$3,615Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,615TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$13,410MembershipDuesAmt
Government Grants$196,949GovernmentGrantsAmt
All Other Contributions$348,025AllOtherContributionsAmt
Total Contributions$558,384TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT FEES & ADMISSIONDesc
Business900099BusinessCd
Total Revenue Column$8,164TotalRevenueColumnAmt
Related Or Exempt Func Income$8,164RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,164TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,345SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,443SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$98SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$98TotalRevenueColumnAmt
Exclusion-$98ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,826GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,556CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,270TotalRevenueColumnAmt
Related Or Exempt Func Income$9,270RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$575,725TotalRevenueColumnAmt
Related Or Exempt Func Income$17,434RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$93ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,115TotalAmt
Program Services$56,691ProgramServicesAmt
Management And General$3,206ManagementAndGeneralAmt
Fundraising$4,218FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$185,874TotalAmt
Program Services$164,350ProgramServicesAmt
Management And General$9,295ManagementAndGeneralAmt
Fundraising$12,229FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,289TotalAmt
Program Services$8,433ProgramServicesAmt
Management And General$1,221ManagementAndGeneralAmt
Fundraising$635FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,279TotalAmt
Program Services$17,931ProgramServicesAmt
Management And General$1,014ManagementAndGeneralAmt
Fundraising$1,334FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$981TotalAmt
Program Services$981ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,346TotalAmt
Management And General$12,346ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,323TotalAmt
Program Services$126,583ProgramServicesAmt
Management And General$1,740ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,688TotalAmt
Program Services$1,571ProgramServicesAmt
Management And General$514ManagementAndGeneralAmt
Fundraising$5,603FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,680TotalAmt
Program Services$11,971ProgramServicesAmt
Management And General$2,874ManagementAndGeneralAmt
Fundraising$4,835FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,400TotalAmt
Management And General$16,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$738TotalAmt
Program Services$738ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,808TotalAmt
Program Services$4,687ProgramServicesAmt
Fundraising$121FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$599TotalAmt
Management And General$599ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,999TotalAmt
Program Services$343ProgramServicesAmt
Management And General$1,656ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$40,896$40,886$10
PROFESSIONAL DEVELOPMEN$3,523$3,523
DUES & SUBSCRIPTIONS$1,586$1,586

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$520,124TotalAmt
Program Services$440,274ProgramServicesAmt
Management And General$50,875ManagementAndGeneralAmt
Fundraising$28,975FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,390BOYAmt
EOY$88,052EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,254BOYAmt
EOY$5,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,120LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,358LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,361BOYAmt
EOY$1,762EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,005BOYAmt
EOY$94,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,555BOYAmt
EOY$763EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,555BOYAmt
EOY$763EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,081BOYAmt
EOY$84,051EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,369BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,450BOYAmt
EOY$94,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,005BOYAmt
EOY$94,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,601ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$242,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$561,227CurrentTaxYearMinus1YearAmt
Current Tax Year$558,384CurrentTaxYearAmt
Total$2,145,894TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$561,227CurrentTaxYearMinus1YearAmt
Current Tax Year$558,384CurrentTaxYearAmt
Total$2,145,894TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$94,051SubstantialContributorsTotAmt
Public Support Total170$2,051,843PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$40TotalAmt
FieldValueIRS element (for citing)
Total Support$2,145,934TotalSupportAmt
Gross Receipts Rltd Activities$87,033GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95620PublicSupportCY170Pct
Public Support PY1700.96080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,670FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,670FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$518,454FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$520,124FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$103,019FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,755FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$103,019CurrentYearAmt
Total$103,019TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$154,529LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$1,670CurrentYearAmt
Total$1,670TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$25,755CurrentYearAmt
Total$25,755TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$38,633GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,120OtherCostOrOtherBasisAmt
Depreciation$2,358DepreciationAmt
Book Value$1,762BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,762TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM ACCOMPLISHMENTS:SAFE ROUTES TO SCHOOL (SRTS) IS A NATIONAL AND INTERNATIONAL MOVEMENT TO CREATE SAFE, CONVENIENT, AND FUN OPPORTUNITIES FOR CHILDREN TO BIKE AND WALK TO SCHOOL. BY INCREASING WALKING AND BIKING, SRTS PROGRAMS AIM TO: *INCREASE PHYSICAL ACTIVITY LEVELS AMONG K-8 STUDENTS; *REVERSE THE ALARMING NATIONWIDE TREND TOWARD CHILDHOOD OBESITY AND INACTIVITY; *REDUCE TRAFFIC CONGESTION AND POLLUTION AROUND SCHOOLS AND THEREBY IMPROVE AIR QUALITY AROUND SCHOOLS; *IMPROVE SAFETY IN SCHOOL ZONES; *AND PROVIDE FAMILIES AND FRIENDS AN OPPORTUNITY TO SHARE TIME WITH EACH OTHER AND BUILD CONNECTIONS IN THEIR COMMUNITY. IN 2018, LIVING STREETS ALLIANCE, IN PARTNERSHIP WITH THE CITY OF TUCSON, CONTINUED ITS SAFE ROUTES TO SCHOOL TUCSON PROGRAM TO ENCOURAGE MORE CHILDREN AND FAMILIES IN EASTERN PIMA COUNTY TO WALK AND BIKE. THE PROGRAM CONSISTS OF TWO MAIN ELEMENTS: REGIONAL ENCOURAGEMENT/EDUCATIONAL ACTIVITIES IN WHICH ANY K-8 SCHOOLS CAN PARTICIPATE, AND MORE FOCUSED ACTIVITIES WITH SELECT ELEMENTARY SCHOOLS. IN 2018, THE PROGRAM WORKED CLOSELY WITH THREE ELEMENTARY SCHOOLS TO ORGANIZE FUN AND INFORMATIVE EVENTS FOR KIDS AT EACH SCHOOL, SUCH AS BICYCLE EDUCATION CLINICS, FAMILY-FRIENDLY BIKE RIDES, AFTER-SCHOOL BIKE CLUBS, AND ROUTINE WALK-/BIKE-TO-SCHOOL DAYS. THE PROGRAM WORKED WITH PARENTS, STUDENTS AND STAFF TO ENCOURAGE AND INCENTIVIZE BIKING AND WALKING TO/FROM SCHOOL AND SERVED A COMBINED 1,252 STUDENTS AT THESE SCHOOLS. LIVING STREETS ALLIANCE ALSO CONDUCTS INITIAL TRAVEL-TALLY SURVEYS IN AUGUST OF EACH SCHOOL YEAR TO GAUGE THE LEVEL OF STUDENTS ALREADY BIKING/WALKING TO/FROM SCHOOL. A FOLLOW-UP SURVEY IS THEN DONE IN MAY, AT THE END OF THE SCHOOL YEAR, TO FIND OUT HOW MANY MORE STUDENTS ARE BIKING/WALKING AS A RESULT OF THE PROGRAM. LSA CONTINUED TO PARTNER WITH TUCSON NONPROFIT, ENVIRONMENTAL EDUCATION EXCHANGE TO PROVIDE "RIDERS & WALKERS" BIKE/PEDESTRIAN SAFETY CURRICULUM IN THIRD GRADE CLASSROOMS. 105 PRESENTATIONS WERE MADE IN 38 DIFFERENT SCHOOLS, SERVING 2,474 STUDENTS THROUGHOUT THE GREATER TUCSON REGION.
FORM 990, PART III, LINE 4B, PROGRAM ACCOMPLISHMENTS:SAFETY, EDUCATION, ENCOURAGEMENT (SEE), IS A COMBINATION OF ACTIVITIES TO ENCOURAGE AND INCREASE BIKING AND WALKING IN THE TUCSON REGION. IN 2018, COMPONENTS OF THE PROGRAM INCLUDED: *29 FREE BICYCLE EDUCATION CLINICS HOSTED AT SCHOOLS, LIBRARIES, AND COMMUNITY CENTERS ACROSS THE REGION, SERVING 249 PARTICIPANTS AND DISTRIBUTING 138 YOUTH HELMETS; *7 COMMUNITY "SOCIAL" [BIKE] RIDES, ENGAGING 192 PEOPLE IN FUN, FREE GROUP BICYCLE RIDES THROUGHOUT TUCSON; *BIKE CONSULTATION AND BIKE RACK INSTALLATION AT 22 AREA BUSINESSES AND INSTITUTIONS; *BIKE VALET SERVICE AT 10 COMMUNITY EVENTS, PROVIDING FREE PARKING FOR 269 BIKES; *BIKE FEST, A CELEBRATION OF "LIFE ON TWO WHEELS" FOR THE ENTIRE MONTH OF APRIL, ENCOMPASSING 100 BICYCLE-RELATED EVENTS AND ENGAGING 40,600 PARTICIPANTS; *PRODUCTION OF 18 EPISODES OF THE LOCAL "PEDALING THE PUEBLO" RADIO SHOW
FORM 990, PART III, LINE 4C, PROGRAM ACCOMPLISHMENTS:IN 2018, LIVING STREETS ALLIANCE CONTINUED ITS COMPLETE STREETS TUCSON INITIATIVE TO EDUCATE THE PUBLIC ABOUT THE CONCEPT OF "COMPLETE STREETS" (STREETS BUILT TO PROVIDE ACCESS TO SAFE, RELIABLE, AND AFFORDABLE TRANSPORTATION OPTIONS FOR PEOPLE REGARDLESS OF THEIR AGE, ABILITY, INCOME, RACE OR ETHNICITY, WHETHER THEY ARE WALKING, BICYCLING, DRIVING, OR TAKING PUBLIC TRANSIT) AND TO ENGAGE THE COMMUNITY IN THE DEVELOPMENT OF A COMPLETE STREETS POLICY FOR THE CITY OF TUCSON. MAIN ACTIVITIES INCLUDED: *DEVELOPMENT AND IMPLEMENTATION OF A "RETHINKING STREETS" COMMUNITY DIALOGUE WORKSHOPS AND STAKEHOLDER DIALOGUE WORKSHOPS TO ENGAGE CITIZENS IN CONVERSATIONS/VISIONING AROUND COMPLETE STREETS (15 WORKSHOPS; 309 PARTICIPANTS); *ONE-ON-ONE AND GROUP MEETINGS WITH VARIOUS COMMUNITY MEMBERS, REPRESENTATIVES FROM ORGANIZATIONS, CITY STAFF, AND DECISION-MAKERS; *EDUCATIONAL PRESENTATIONS TO VARIOUS GROUPS TO SHARE INFORMATION ON COMPLETE STREETS AND HOW THEY COULD BENEFIT TUCSON (48 PRESENTATIONS, 637 PARTICIPANTS); *BRINGING AN INTERNATIONAL EXPERT AND INSPIRATIONAL SPEAKER, GIL PENALOSA, TO TUCSON FOR A SERIES OF COMMUNITY EVENTS (4 EVENTS, ABOUT 500 PARTICIPANTS); *CONVENING AND COORDINATION OF A COMPLETE STREETS TASK FORCE WITH DIVERSE STAKEHOLDER REPRESENTATION (5 MEETINGS, 40 PARTICIPANTS); *STORY-SHARING AND TRAINING OF DIVERSE COMPLETE STREETS "SPOKESPEOPLE" (15 PARTICIPANTS); AND *DEVELOPMENT OF A DRAFT POLICY IN PARTNERSHIP WITH THE CITY OF TUCSON DEPT. OF TRANSPORTATION, AT THE REQUEST OF TUCSON MAYOR JONATHAN ROTHSCHILD
FORM 990, PART VI, SECTION A, LINE 2EMILY YETMAN (EXECUTIVE DIRECTOR) AND IAN JOHNSON (BOARD MEMBER) ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA. ONCE THE FINAL DRAFT OF THE FORM 990 HAS BEEN RETURNED TO THE ORGANIZATION BY THE CPA, IT GOES OUT WITH THE AGENDA ATTACHMENTS FOR THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING AND "REVIEW OF FORM 990" IS LISTED AS AN ACTIONABLE ITEM ON THE AGENDA. BOARD MEMBERS THEN SUBMIT EDITS AND FEEDBACK DURING THAT AGENDA ITEM, TO BE SENT TO THE CPA AND INCORPORATED IN THE FINAL FORM 990. ONCE THE CPA HAS RECEIVED AND INCORPORATED ALL EDITS/FEEDBACK, THE BOARD EXECUTIVE COMMITTEE APPROVES IT FOR SUBMITTAL AT THEIR MONTHLY EXECUTIVE COMMITTEE MEETING. A COPY OF THE FINAL FORM 990 TO BE FILED WITH THE IRS IS THEN SENT TO THE ENTIRE BOARD FOR THEIR RECORDS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A FORM ANNUALLY ACKNOWLEDGING THAT THEY HAVE READ, UNDERSTAND, AND AGREE TO THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15AUPON HIRING THE EXECUTIVE DIRECTOR, THE THEN-PRESIDENT OF THE CORPORATION COMPILED COMPENSATION INFORMATION FOR SIMILARLY SITUATED ORGANIZATIONS. WITH THE EXECUTIVE DIRECTOR RECUSED FROM DISCUSSION AND VOTING, THE BOARD OF DIRECTORS, THEN APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION. SUBSEQUENTLY, THE BOARD OF DIRECTORS HAS CONDUCTED REVIEWS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND HAS SET HER SALARY BASED ON THEIR EVALUATION. REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONDUCTED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE DESCRIBED DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,573. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,640. TECHNICAL/PROFESSIONAL: PROGRAM SERVICE EXPENSES 106,460. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,560. PHOTOGRAPHY/DOCUMENTATION: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. ARTS/ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,475. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 5,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,363. HONORARIUM/STIPEND: PROGRAM SERVICE EXPENSES 10,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,962.

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