Totals
- Total revenue
- $787,193
- Total expenses
- $788,477
- Contributions and grants received
- $558,202
- Grants paid
- $5,300
- Program service revenue
- $216,197
- Investment income
- $0
- Other revenue
- $12,794
- Total assets, end of year
- $173,170
- Total liabilities, end of year
- $602
- Net assets or fund balances, end of year
- $172,568
- Program services expenses (Part IX)
- $661,785
- Management and general expenses
- $110,388
- Fundraising expenses
- $16,304
- Program service expenses (Part III)
- $661,785
Program services were 83.9% 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.
-
1b · Membership dues
$8,920
-
1e · Government grants (contributions)
$273,328
-
1f · All other contributions, gifts and grants
$275,954
-
2a · Program service revenue: CAAP CONSULTING
total $108,889 · related or exempt $108,889
-
2b · Program service revenue: COMMUNITY ENGAGEMENT
total $104,808 · related or exempt $104,808
-
2c · Program service revenue: EVENT FEES
total $2,500 · related or exempt $2,500
-
10a · Gross sales of inventory
$22,735
-
10b · Cost of goods sold
$9,941
-
10c · Net income from sales of inventory
total $12,794 · related or exempt $12,794
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,300 · program services $5,300
-
5 · Compensation of officers, directors and key employees
total $75,636 · program services $55,971 · management and general $15,127 · fundraising $4,538
-
7 · Other salaries and wages
total $260,606 · program services $228,172 · management and general $23,520 · fundraising $8,914
-
9 · Other employee benefits
total $15,932 · program services $12,280 · management and general $3,248 · fundraising $404
-
10 · Payroll taxes
total $27,883 · program services $23,732 · management and general $3,150 · fundraising $1,001
-
11b · Fees: legal
total $1,272 · management and general $1,272
-
11c · Fees: accounting
total $24,317 · management and general $24,317
-
11g · Fees: other
total $177,058 · program services $174,017 · management and general $3,041
-
12 · Advertising and promotion
total $10,767 · program services $10,441 · fundraising $326
-
13 · Office expenses
total $31,677 · program services $24,022 · management and general $6,563 · fundraising $1,092
-
16 · Occupancy
total $15,160 · management and general $15,160
-
17 · Travel
total $1,503 · program services $1,503
-
19 · Conferences, conventions and meetings
total $13,747 · program services $13,010 · management and general $708 · fundraising $29
-
22 · Depreciation, depletion and amortization
total $1,198 · management and general $1,198
-
23 · Insurance
total $2,950 · program services $801 · management and general $2,149
-
24a · Other expenses: SUPPLIES
total $110,037 · program services $104,063 · management and general $5,974
-
24b · Other expenses: LICENSES & FEES
total $7,383 · program services $2,422 · management and general $4,961
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $3,208 · program services $3,208
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,843 · program services $2,843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,497 · end of year $114,004
-
4 · Accounts receivable
beginning of year $18,224 · end of year $54,158
-
10a · Land, buildings and equipment: cost or other basis
$10,120
-
10b · Land, buildings and equipment: accumulated depreciation
$5,262
-
10c · Land, buildings and equipment, net
beginning of year $1,701 · end of year $4,858
-
15 · Other assets
beginning of year $150 · end of year $150
-
17 · Accounts payable and accrued expenses
beginning of year $16,720 · end of year $602
-
27 · Net assets without donor restrictions
beginning of year $168,852 · end of year $166,068
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $6,500
Mission and programs · 2022
Mission
TO ADVOCATE FOR A THRIVING TUCSON BY CREATING GREAT STREETS FOR ALL OF US.
Activities or mission (Part I)
TO PROMOTE HEALTHY COMMUNITIES BY EMPOWERING PEOPLE TO TRANSFORM OUR STREETS INTO VIBRANT PLACES.
-
CYCLOVIA TUCSON - SEE SCHEDULE O
Expenses $195,765 · Revenue $15,294
-
TUCSON RESILIENT TOGETHER - SEE SCHEDULE O
Expenses $110,407 · Revenue $213,697
-
SAFE ROUTES TO SCHOOL - SEE SCHEDULE O
Expenses $73,995
-
Expenses $281,618 · Grants $5,300
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily YetmanEMILY YETMAN
EXECUTIVE DIRECTOR
- Total calculated
- $75,636
- From this org
- $71,750
- From related orgs
- $0
- Other
- $3,886
- Hours/week
- 40
-
Albert EliasALBERT ELIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel FleuryDANIEL FLEURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer FloresJENNIFER FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Logan HavensLOGAN HAVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine HenrichsKATHERINE HENRICHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Timoteio PadillaTIMOTEIO PADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria Ramirez-TrilloMARIA RAMIREZ-TRILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Val TiminVAL TIMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Devon UnderwoodDEVON UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel WilsonRACHEL WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ernesto Portillo JrERNESTO PORTILLO JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Amy SmithAMY SMITH
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Shipherd ReedSHIPHERD REED
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Elliot DumontELLIOT DUMONT
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322279349302347
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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