Form 990 for tax year 2023
Filed by SOUTHERN ARIZONA LEADERSHIP COUNCIL INC.
Totals
- Total revenue
- $1,307,773
- Total expenses
- $1,388,843
- Contributions and grants received
- $1,000
- Grants paid
- $120,717
- Program service revenue
- $1,302,514
- Investment income
- $4,259
- Other revenue
- $0
- Total assets, end of year
- $559,809
- Total liabilities, end of year
- $88,868
- Net assets or fund balances, end of year
- $470,941
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$1,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,302,514 · related or exempt $1,302,514
-
3 · Investment income
total $4,259 · excluded $4,259
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,717
-
5 · Compensation of officers, directors and key employees
total $628,206
-
7 · Other salaries and wages
total $172,305
-
8 · Pension plan contributions
total $8,830
-
9 · Other employee benefits
total $2,454
-
10 · Payroll taxes
total $49,205
-
11c · Fees: accounting
total $9,267
-
11d · Fees: lobbying
total $25,750
-
11g · Fees: other
total $46,818
-
12 · Advertising and promotion
total $12,486
-
13 · Office expenses
total $28,202
-
14 · Information technology
total $19,795
-
16 · Occupancy
total $97,931
-
17 · Travel
total $7,834
-
19 · Conferences, conventions and meetings
total $123,136
-
22 · Depreciation, depletion and amortization
total $16,323
-
23 · Insurance
total $3,500
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $11,909
-
24b · Other expenses: EXCISE TAXES
total $4,175
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $528,314 · end of year $453,636
-
4 · Accounts receivable
beginning of year $850,963 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $42,072 · end of year $42,072
-
10a · Land, buildings and equipment: cost or other basis
$130,035
-
10b · Land, buildings and equipment: accumulated depreciation
$81,306
-
10c · Land, buildings and equipment, net
beginning of year $48,712 · end of year $48,729
-
15 · Other assets
beginning of year $15,372 · end of year $15,372
-
17 · Accounts payable and accrued expenses
beginning of year $58,642 · end of year $8,931
-
19 · Deferred revenue
beginning of year $868,000 · end of year $79,937
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $558,791 · end of year $470,941
Mission and programs · 2023
Mission
TO IMPROVE GREATER TUCSON AND THE STATE OF ARIZONA BY BRINGING TOGETHER RESOURCES AND LEADERSHIP TO ENHANCE THE ECONOMIC CLIMATE AND QUALITY OF LIFE IN OUR COMMUNITIES.
Activities or mission (Part I)
BUSINESS LEADERS COMMIT SKILLS & RESOURCES TO ENHANCE THE REGION'S QUALITY OF LIFE & ECONOMIC CLIMATE
-
SEE SCHEDULE O
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ted MaxwellTED MAXWELL
PRESIDENT & CEO
- Total calculated
- $322,848
- From this org
- $311,200
- From related orgs
- $0
- Other
- $11,648
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $311,200
- Bonus
- $0
- Other
- $0
- Deferred
- $11,648
- Nontaxable benefits
- $0
- Filer's total
- $322,848
-
Shelley WatsonSHELLEY WATSON
SENIOR VICE PRESIDENT & COO
- Total calculated
- $189,525
- From this org
- $182,620
- From related orgs
- $0
- Other
- $6,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,620
- Bonus
- $0
- Other
- $0
- Deferred
- $6,905
- Nontaxable benefits
- $0
- Filer's total
- $189,525
-
Allen KinnisonALLEN KINNISON
VICE PRESIDENT
- Total calculated
- $115,833
- From this org
- $112,940
- From related orgs
- $0
- Other
- $2,893
- Hours/week
- 40
-
Alejandro AngelALEJANDRO ANGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mara AspinallMARA ASPINALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danette BewleyDANETTE BEWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Garry BravGARRY BRAV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BrummundJENNIFER BRUMMUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaime ChamberlainJAIME CHAMBERLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David CohenDAVID COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mel CohenMEL COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat DeconciniPAT DECONCINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott DouglasSCOTT DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emilia EldridgeEMILIA ELDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edmundo GamilloEDMUNDO GAMILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill GermanJILL GERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan GraySUSAN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike HammondMIKE HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Duff HearonDUFF HEARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ted HinderakerTED HINDERAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy JohnsonNANCY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard KauffmanRICHARD KAUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LaiJOHN LAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee LambertLEE LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LovalloLISA LOVALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve LynnSTEVE LYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edmund MarquezEDMUND MARQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ian McDowellIAN MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom McGovernTOM MCGOVERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert RobbinsROBERT ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Calline SanchezCALLINE SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SmallhouseSARAH SMALLHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phillip SwaimPHILLIP SWAIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monica Vargas-MaharMONICA VARGAS-MAHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy WoodJUDY WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob DraperROB DRAPER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cristie StreetCRISTIE STREET
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Don BournDON BOURN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mimi CoomlerMIMI COOMLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
UA FOUNDATION - ELLER COLLEGE INDICATORS
$25,000
MAP (MAKING ACTION POSSIBLE) DASHBOARD PROJECT
-
$25,000
SUPPORT INCORPORATION OF VAIL, ARIZONA
-
SUPPORT PIMA EARLY EDUCATION PROGRAM SCHOLARSHIPS
-
YES FOR BETTER SAFER SCHOOLS
$15,000
SUPPORT TUSD BOND
-
$10,000
STAND UP FOR TEACHERS EVENT
-
$10,000
SUPPORT STARTUP ECOSYSTEM OF COMPANIES, ENTREPRENEURS AND TALENT IN TUCSON
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402889349301635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.