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← COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PROPERTIES INC

Form 990 for tax year 2022

Filed by COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PROPERTIES INC.

Totals

Total revenue
$329,947
Total expenses
$336,603
Contributions and grants received
$413,695
Grants paid
$322,586
Program service revenue
$0
Investment income
-$83,748
Other revenue
$0
Total assets, end of year
$18,995
Total liabilities, end of year
$9,949
Net assets or fund balances, end of year
$9,046
Program services expenses (Part IX)
$326,067
Management and general expenses
$7,056
Fundraising expenses
$3,480
Program service expenses (Part III)
$326,067

Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $413,695

  • 1g · Noncash contributions included above

    $413,695

  • 7a · Gross sales of assets other than inventory

    other assets $327,252

  • 7b · Less cost or other basis and sales expenses

    other assets $411,000

  • 7c · Gain or loss

    other assets -$83,748

  • 7d · Net gain or loss

    total -$83,748 · related or exempt -$83,748

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $322,586 · program services $322,586

  • 11a · Fees: management

    total $3,273 · program services $982 · management and general $1,309 · fundraising $982

  • 11b · Fees: legal

    total $75 · management and general $75

  • 11c · Fees: accounting

    total $2,340 · management and general $2,340

  • 11g · Fees: other

    total $4,225 · program services $1,268 · management and general $1,690 · fundraising $1,267

  • 16 · Occupancy

    total $703 · program services $211 · management and general $281 · fundraising $211

  • 24a · Other expenses: IN-KIND

    total $2,695 · program services $809 · management and general $1,078 · fundraising $808

  • 24b · Other expenses: LICENSE, FEES AND TAXES

    total $706 · program services $211 · management and general $283 · fundraising $212

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $4,395

  • 10c · Land, buildings and equipment, net

    beginning of year $4,395 · end of year $4,395

  • 15 · Other assets

    beginning of year $14,600 · end of year $14,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,293

  • 18 · Grants payable

    end of year $9,949

  • 27 · Net assets without donor restrictions

    beginning of year $15,702 · end of year $9,046

Mission and programs · 2022

Mission

TO ENCOURAGE CHARITABLE GIVING TO NEEDY ORGANIZATIONS OF SOUTHERN ARIZONA.

  • CFSA PROPERTIES INC. ACCEPTS AND HOLDS PROPERTY THAT MAY BE ACQUIRED BY WILL, GIFT OR OTHERWISE. CFSA PROPERTIES DETERMINES WHETHER TO DISPOSE OF PROPERTY IN THE MOST BENEFICIAL MANNER. THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER NON-PROFIT ENTITIES FOR THEIR USE IN THE GENERAL INTEREST OF CHARITY.

    Expenses $326,067 · Grants $322,586 · Revenue -$83,748

As filed on the 2022 return.

Listed in Part VII

  • JENNY FLYNN

    SECRETARY/TR

    Total calculated
    $287,707
    From this org
    $0
    From related orgs
    $264,823
    Other
    $22,884
    Hours/week
    0.04 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $264,823 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $22,884 related
    Filer's total
    not reported + $287,707 related

  • COLETTE BARAJAS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.13 + 0.35 related

  • MARCEL DABDOUB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.04

  • SHANNON SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.06

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST

    INVESTMENT · AZ · 100% owned · share of assets $14,600

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202431349349301613

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