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Nonprofiteer
← VIVA PIMA

Form 990 for tax year 2024

Filed by VIVA PIMA.

Totals

Total revenue
$1,751,484
Total expenses
$1,590,300
Contributions and grants received
$1,679,105
Grants paid
$0
Program service revenue
$0
Investment income
$43,734
Other revenue
$28,645
Total assets, end of year
$3,372,426
Total liabilities, end of year
$108,659
Net assets or fund balances, end of year
$3,263,767
Program services expenses (Part IX)
$1,108,014
Management and general expenses
$244,411
Fundraising expenses
$237,875
Program service expenses (Part III)
$1,108,014

Program services were 69.7% 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.

  • 1b · Membership dues

    $21,690

  • 1f · All other contributions, gifts and grants

    $1,657,415

  • 1g · Noncash contributions included above

    $937,546

  • 3 · Investment income

    total $43,734 · excluded $43,734

  • 8a · Fundraising events: gross income

    $51,965

  • 8b · Fundraising events: direct expenses

    $27,125

  • 8c · Net income from fundraising events

    total $24,840 · excluded $24,840

  • 10a · Gross sales of inventory

    $923,531

  • 10b · Cost of goods sold

    $923,531

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $3,805 · excluded $3,805

  • 11e · Other revenue, total

    $3,805

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $147,885 · program services $25,080 · management and general $94,760 · fundraising $28,045

  • 10 · Payroll taxes

    total $19,783 · program services $3,355 · management and general $12,676 · fundraising $3,752

  • 11c · Fees: accounting

    total $16,300 · management and general $16,300

  • 11g · Fees: other

    total $7,909 · program services $676 · management and general $7,233

  • 12 · Advertising and promotion

    total $47,102 · program services $12,705 · management and general $6,792 · fundraising $27,605

  • 13 · Office expenses

    total $25,170 · program services $2,612 · management and general $22,479 · fundraising $79

  • 16 · Occupancy

    total $119,506 · program services $33,081 · management and general $51,530 · fundraising $34,895

  • 22 · Depreciation, depletion and amortization

    total $70,104 · program services $23,353 · management and general $9,766 · fundraising $36,985

  • 23 · Insurance

    total $21,108 · program services $5,507 · management and general $6,879 · fundraising $8,722

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $995,415 · program services $995,415

  • 24b · Other expenses: CREDIT CARD FEES

    total $28,013 · program services $80 · fundraising $27,933

  • 24c · Other expenses: HAULING

    total $20,281 · fundraising $20,281

  • 24d · Other expenses: PRINTING

    total $16,745 · program services $1,834 · management and general $1,780 · fundraising $13,131

  • 24e · All other expenses

    total $54,979 · program services $4,316 · management and general $14,216 · fundraising $36,447

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $535,199 · end of year $520,690

  • 2 · Savings and temporary cash investments

    beginning of year $580,954 · end of year $637,988

  • 3 · Pledges and grants receivable

    beginning of year $36,738 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $415,038 · end of year $502,433

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,536 · end of year $2,821

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

    $3,142,415

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,720,619

  • 10c · Land, buildings and equipment, net

    beginning of year $1,384,915 · end of year $1,421,796

  • 11 · Investments: publicly traded securities

    beginning of year $228,119 · end of year $252,052

  • 12 · Investments: other securities

    beginning of year $31,983 · end of year $34,646

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,097 · end of year $106,649

  • 19 · Deferred revenue

    beginning of year $11,669 · end of year $2,010

  • 27 · Net assets without donor restrictions

    beginning of year $3,092,716 · end of year $3,263,767

Mission and programs · 2024

Mission

VOLUNTEERS WORKING IN THE TUCSON COMMUNITY TO HELP THOSE IN NEED.

  • VIVA PIMA! KIDS PROVIDES STUDENTS IN KINDERGARTEN THROUGH MIDDLE SCHOOL, FROM LOW-INCOME FAMILIES, ATTENDING 43 SCHOOLS IN PIMA COUNTY WITH NEW SCHOOL CLOTHING OR UNIFORMS TO ALLEVIATE CLOTHING INSECURITY AND ASSIST FAMILIES WHO STRUGGLE TO AFFORD BASIC NEEDS. NEW CLOTHING CAN SUPPORT SELF-CONFIDENCE AND IMPROVE SCHOOL ATTENDANCE.

    Expenses $621,908

  • VIVA PIMA! SUPPLIES ENABLES UNHOUSED INDIVIDUALS LEAVING HOMELESS SHELTERS OR ABUSIVE HOME SITUATIONS TO LIVE INDEPENDENTLY AGAIN. IN COLLABORATION WITH SOCIAL SERVICE AND GOVERNMENT AGENCIES, THIS PROGRAM PROVIDES NEW BASIC HOUSEHOLD SUPPLIES FOR THE BEDROOM, KITCHEN, AND BATH TO INDIVIDUALS AND FAMILIES STARTING OVER.

    Expenses $214,952

  • VIVA PIMA! SUPPORT WORKS TO REDUCE THE TRAUMA OF SEXUAL ASSAULT IN OUR COMMUNITY, HELPING RESTORE DIGNITY TO VICTIMS AND ALLOWING THE HEALING PROCESS TO BEGIN. THIS PROGRAM PROVIDES A CHANGE OF CLOTHES, TOILETRIES, AND SNACKS TO VICTIMS, PARTNERING WITH THE SOUTHERN ARIZONA CENTER AGAINST SEXUAL ASSAULT (SACASA), SOUTHERN ARIZONA CHILD ADVOCACY CENTER (SACAC), AND EMERGE! CENTER AGAINST DOMESTIC ABUSE (EMERGE!) TO RESPOND TO THE NEEDS OF VICTIMS.

    Expenses $34,651

  • VIVA PIMA! BOOKS COLLABORATES WITH SEVERAL SCHOOLS AND PROGRAMS TO PROVIDE LIBRARIES AND CLASSROOMS WITH BOOKS AND LITERACY SUPPLIES THAT SUPPORT THEIR CURRICULUM, WHICH THEY MIGHT NOT BE ABLE TO OBTAIN OTHERWISE.

    Expenses $32,336

  • VIVA PIMA! BEARS PROGRAM PROVIDES CHILD-SAFE TEDDY BEARS TO COMFORT CHILDREN IN EMOTIONAL OR PHYSICAL CRISIS THROUGH SERVICE ORGANIZATIONS, SUCH AS LAW ENFORCEMENT, GRIEF COUNSELING AND HOSPITALS.

    Expenses $23,144

  • VIVA PIMA! TEENS CULTIVATES LEADERSHIP BY EMPOWERING HIGH SCHOOL STUDENTS TO OVERSEE PHILANTHROPIC INITIATIVES AND SUPPORTS TITLE 1 MIDDLE SCHOOLS BY DONATING SUPPLIES TO THE ARTS, MUSIC, AND PHYSICAL EDUCATION DEPARTMENTS OF SELECTED SCHOOLS IN THE TUCSON AREA. THEY ALSO SUPPORT THE VIVA PIMA! ORGANIZATION AND VOLUNTEER IN VARIOUS COMMUNITY PROJECTS.

    Expenses $22,511

  • VIVA PIMA! RECYCLE OPERATES TO RECYCLE, REUSE, AND REPURPOSE DONATED ITEMS THAT VIVA PIMA! CANNOT USE TO SUPPORT ITS OPERATIONS OR SELL IN ITS THRIFT SHOP. THESE ITEMS ARE DONATED TO AGENCIES, ORGANIZATIONS, AND SCHOOLS THAT CAN EFFECTIVELY UTILIZE THEM.

    Expenses $156,875

  • OTHER SMALL PROGRAMS INCLUDE ASSISTEENS COMMUNITY SERVICE AND TOILETRIES FOR TUCSON STUDENTS.

    Expenses $1,637

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ashlie Counts-Jenkins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    42

  • Marion Steele

    SECRETARY

    Total calculated
    $0
    Hours/week
    38

  • Nancy Gates

    SECRETARY

    Total calculated
    $0
    Hours/week
    17

  • Jane Glasser

    TREASURER

    Total calculated
    $0
    Hours/week
    32

  • Monica Stavoe

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    36

  • Mary Herman

    VP MEMBER SERVICES

    Total calculated
    $0
    Hours/week
    36

  • Coralie Nicol

    VP RETAIL DEVELOPMENT

    Total calculated
    $0
    Hours/week
    31

  • Monique Van Sickle

    MARKETING COMMUNICATIONS C

    Total calculated
    $0
    Hours/week
    12

  • Susan Barrable

    STRATEGIC PLANNING CHAIR

    Total calculated
    $0
    Hours/week
    18

  • Ambur Lindstrom-Mette

    ASSISTEENS COORDINATOR

    Total calculated
    $0
    Hours/week
    14

  • Tracy Lock

    VP PROGRAMS

    Total calculated
    $0
    Hours/week
    2

  • Mark Nicol

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Melanie Van Delden

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    34

  • Connie Carroll

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    7

  • Kim Sparling

    BOARD MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    16

  • Mary Thalgott

    BOARD MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Anne Woosley

    BOARD MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    34

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 February 2026
IRS schema version
2024v5.5
Source object
202620559349301347

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