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Nonprofiteer
← VIVA PIMA

Form 990 for tax year 2022

Filed by VIVA PIMA.

Totals

Total revenue
$1,297,683
Total expenses
$1,123,160
Contributions and grants received
$1,262,941
Grants paid
$0
Program service revenue
$0
Investment income
$10,154
Other revenue
$24,588
Total assets, end of year
$2,965,868
Total liabilities, end of year
$102,649
Net assets or fund balances, end of year
$2,863,219
Program services expenses (Part IX)
$749,092
Management and general expenses
$363,218
Fundraising expenses
$10,850
Program service expenses (Part III)
$749,092

Program services were 66.7% 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

    $20,540

  • 1f · All other contributions, gifts and grants

    $1,242,401

  • 1g · Noncash contributions included above

    $805,438

  • 3 · Investment income

    total $10,154 · excluded $10,154

  • 8a · Fundraising events: gross income

    $43,349

  • 8b · Fundraising events: direct expenses

    $22,437

  • 8c · Net income from fundraising events

    total $20,912 · excluded $20,912

  • 10a · Gross sales of inventory

    $785,844

  • 10b · Cost of goods sold

    $785,844

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $3,676 · excluded $3,676

  • 11e · Other revenue, total

    $3,676

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $116,332 · program services $10,420 · management and general $105,912

  • 12 · Advertising and promotion

    total $27,468 · management and general $27,468

  • 13 · Office expenses

    total $32,044 · program services $4,545 · management and general $16,975 · fundraising $10,524

  • 16 · Occupancy

    total $153,921 · program services $39,465 · management and general $114,456

  • 22 · Depreciation, depletion and amortization

    total $39,670 · program services $12,606 · management and general $27,064

  • 23 · Insurance

    total $16,486 · program services $3,820 · management and general $12,666

  • 24a · Other expenses: PROGRAM SUPPLIES AND BU

    total $675,316 · program services $675,316

  • 24b · Other expenses: CREDIT CARD FEES

    total $19,283 · program services $298 · management and general $18,985

  • 24c · Other expenses: HAULING

    total $18,367 · management and general $18,367

  • 24d · Other expenses: NATIONAL DUES

    total $9,010 · management and general $9,010

  • 24e · All other expenses

    total $15,263 · program services $2,622 · management and general $12,315 · fundraising $326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $726,560 · end of year $554,466

  • 2 · Savings and temporary cash investments

    beginning of year $436,819 · end of year $606,673

  • 4 · Accounts receivable

    beginning of year $3,434 · end of year $125

  • 8 · Inventories for sale or use

    beginning of year $376,526 · end of year $398,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,677 · end of year $5,230

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

    $2,769,764

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

    $1,604,944

  • 10c · Land, buildings and equipment, net

    beginning of year $1,179,104 · end of year $1,164,820

  • 11 · Investments: publicly traded securities

    end of year $204,419

  • 12 · Investments: other securities

    beginning of year $31,806 · end of year $31,232

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,748 · end of year $89,419

  • 19 · Deferred revenue

    beginning of year $15,028 · end of year $13,230

  • 27 · Net assets without donor restrictions

    beginning of year $2,681,448 · end of year $2,863,219

  • 28 · Net assets with donor restrictions

    beginning of year $2,702 · end of year $0

Mission and programs · 2022

Mission

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

  • OPERATION SCHOOL BELL PROVIDES PRE K-8 STUDENTS WITH NEW SCHOOL CLOTHES, BACKPACKS, AND SHOES. CHILDREN ATTENDING UNIFORM SCHOOLS RECEIVE A HOODIE, 3 UNIFORMS, UNDERWEAR, SOCKS, SHOES, AND A BACKPACK FROM OUR PROGRAM FACILITY. CHILDREN ATTENDING NON-UNIFORM SCHOOLS RECEIVE A VOUCHER WORTH $100 TO EXCHANGE AT ONE OF 8 TARGET EVENTS. OPERATION SCHOOL BELL HAS HELPED ALMOST 88,000 STUDENTS SINCE 1994. THIS PAST YEAR WE SERVED APPROXIMATELY 3,842 STUDENTS.

    Expenses $422,154

  • STARTING OVER SUPPLIES PARTNERS WITH 41 SOCIAL SERVICE AGENCIES AND OTHER CHARITABLE ORGANIZATIONS IN TUCSON TO PROVIDE KITS OF BASIC NEW HOUSEHOLD SUPPLIES TO INDIVIDUALS AND FAMILIES WHO HAVE LEFT SHELTERS AND ABUSIVE SITUATIONS TO LIVE INDEPENDENTLY. THESE KITS AREPACKED AT OUR PHILANTHROPIC PROGRAMS CENTER AND ARE PICKED UP BY AGENCY WORKERS WHO DELIVER THEM TO THEIR CLIENTS IN NEED.

    Expenses $204,946

  • ASSAULT SURVIVOR KITS HELPS RESTORE DIGNITY TO SURVIVORS OF PHYSICAL, SEXUAL AND EMOTIONAL ASSAULT WITH CLOTHING, TOILETRY KITS, AND SNACKS. ASSISTANCE LEAGUE OF TUCSON JOINS WITH THE SOUTHERN ARIZONA CENTER AGAINST SEXUAL ASSAULT (SACASA), SOUTHERN ARIZONA CHILD ADVOCACY CENTER (SACAC), AND EMERGE! TO ALLOW THE HEALING PROCESS TO BEGIN.

    Expenses $28,460

  • HOOKED ON BOOKS WORKS WITH DIFFERENT SCHOOL PROGRAMS TO PROVIDE BOOKS FOR UNDER-SERVED CHILDREN TO EITHER USE IN SCHOOL OR BUILD A HOME LIBRARY. THESE SCHOOL PROGRAMS USE OUR FUNDS TO BUY SPECIALTY BOOKS AND LEARNING MATERIALS TO WHICH THEY WOULD NOT OTHERWISE HAVE ACCESS.

    Expenses $26,432

  • TEDDY BEAR 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 $16,985

  • ASSISTEENS HELPING TUCSON TEENS GIVES SUPPLIES TO TITLE I MIDDLESCHOOLS FOR PHYSICAL EDUCATION, ARTS AND MUSIC PROGRAMS. REQUESTS FOR NEEDED SUPPLIES ARE SUBMITTED BY THE SCHOOLS AND REVIEWED BY THEASSISTEENS WHO ARE TAUGHT HOW TO REVIEW A REQUEST AND HOW TO DECIDE TO ALLOCATE THE FUNDING FOR SUPPLIES.

    Expenses $15,096

  • THE PASS IT ON PROGRAM OBJECTIVE IS TO RECYCLE, REUSE, AND REPURPOSE DONATED ITEMS THAT ASSISTANCE LEAGUE OF TUCSON IS UNABLE TO USE TO SUPPORT OUR OPERATION, OR ARE UNABLE TO SELL IN OUR THRIFT SHOP,BY DONATING THE ITEMS TO AGENCIES, ORGANIZATIONS, AND SCHOOLS WHO CAN MAKE GOOD USE OF THEM.

    Expenses $33,040

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

    Expenses $1,979

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Monica Stavoe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    44

  • Marion Steele

    SENIOR VP

    Total calculated
    $0
    Hours/week
    33

  • Linda Loomis

    VP MEMBER SERVICES

    Total calculated
    $0
    Hours/week
    8

  • Candace Jochum

    VP PHILANTHROPIC PROGRAMS

    Total calculated
    $0
    Hours/week
    27

  • Kimberly Sparling

    VP RESOURCES DEVELOPMENT

    Total calculated
    $0
    Hours/week
    19

  • Susan Rogers

    SECRETARY

    Total calculated
    $0
    Hours/week
    22

  • Jane Glasser

    TREASURER

    Total calculated
    $0
    Hours/week
    24

  • Letricia Jauregui

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    14

  • Monique Van Sickle

    MARKETING COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    12

  • Anne Woosley

    STRATEGIC PLANNING

    Total calculated
    $0
    Hours/week
    35

  • Ambur Lindstrom-Mette

    ASSISTEENS CHAPTER LIASON

    Total calculated
    $0
    Hours/week
    8

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
4 March 2024
IRS schema version
2022v5.0
Source object
202410659349301506

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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