Form 990 for tax year 2023
Filed by ARIZONA SUSTAINABILITY ALLIANCE.
Totals
- Total revenue
- $907,966
- Total expenses
- $955,761
- Contributions and grants received
- $904,853
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $520
- Other revenue
- $2,593
- Total assets, end of year
- $493,966
- Total liabilities, end of year
- $70,976
- Net assets or fund balances, end of year
- $422,990
- Program services expenses (Part IX)
- $662,963
- Management and general expenses
- $152,271
- Fundraising expenses
- $140,527
- Program service expenses (Part III)
- $662,963
Program services were 69.4% 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.
-
1c · Fundraising events
$2,426
-
1e · Government grants (contributions)
$38,256
-
1f · All other contributions, gifts and grants
$864,171
-
1g · Noncash contributions included above
$11,193
-
3 · Investment income
total $520 · related or exempt $520
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $2,593 · related or exempt $2,593
-
11e · Other revenue, total
$2,593
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,358 · program services $71,559 · management and general $11,656 · fundraising $18,143
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $446,870 · program services $315,545 · management and general $51,390 · fundraising $79,935
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $60,387 · program services $42,633 · management and general $6,945 · fundraising $10,809
-
10 · Payroll taxes
total $44,940 · program services $31,738 · management and general $5,168 · fundraising $8,034
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,075 · program services $1,091 · management and general $3,547 · fundraising $437
-
11c · Fees: accounting
total $31,027 · program services $6,666 · management and general $21,695 · fundraising $2,666
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,639 · program services $321 · management and general $2,449 · fundraising $869
-
12 · Advertising and promotion
total $7,478 · program services $5,425 · fundraising $2,053
-
13 · Office expenses
total $7,838 · program services $5,534 · management and general $901 · fundraising $1,403
-
14 · Information technology
total $12,486 · program services $8,816 · management and general $1,436 · fundraising $2,234
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,712 · program services $7,564 · management and general $1,232 · fundraising $1,916
-
17 · Travel
total $11,996 · program services $9,077 · management and general $2,819 · fundraising $100
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,426 · program services $1,426
-
23 · Insurance
total $4,138 · program services $2,922 · management and general $476 · fundraising $740
-
24a · Other expenses: Project Costs
total $144,214 · program services $144,214
-
24b · Other expenses: Contract Labor
total $38,610 · program services $3,225 · management and general $34,985 · fundraising $400
-
24c · Other expenses: Meals and Catering Event
total $13,405 · program services $2,346 · management and general $3,696 · fundraising $7,363
-
24d · Other expenses: Professional Development
total $5,113 · program services $1,340 · management and general $3,773
-
24e · All other expenses
total $5,049 · program services $1,521 · management and general $103 · fundraising $3,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,573 · end of year $192,991
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $151,273 · end of year $281,667
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,010 · end of year $2,027
-
10a · Land, buildings and equipment: cost or other basis
$11,193
-
10b · Land, buildings and equipment: accumulated depreciation
$1,426
-
10c · Land, buildings and equipment, net
end of year $9,767
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $7,514
-
17 · Accounts payable and accrued expenses
beginning of year $41,071 · end of year $63,462
-
25 · Other liabilities
end of year $7,514
-
27 · Net assets without donor restrictions
beginning of year $260,647 · end of year $55,020
-
28 · Net assets with donor restrictions
beginning of year $210,138 · end of year $367,970
Mission and programs · 2023
Mission
TO CREATE AND SUPPORT CUTTING-EDGE, PROJECT-BASED SUSTAINABILITY SOLUTIONS IN ARIZONA.
-
URBAN FORESTRY - INCREASE THE TREE CANOPY IN LOW INCOME, LOW CANOPY AREAS THROUGHOUT ARIZONA. PROVIDE EDUCATION TO ARIZONANS ON BEST PRACTICES FOR TREE MAINTENANCE AND THE BENEFITS OF URBAN FORESTRY. PROVIDE A MODEL FOR CITIES ON HOW TO WORK WITH PRIVATE RESIDENTS.
Expenses $382,960
-
SUSTAINABLE FOOD SYSTEMS - INCREASE FOOD SECURITY IN LOW-INCOME COMMUNITIES AND MITIGATE FOOD DESERTS BY CREATING AND SUPPORTING PROJECTS THAT PROVIDE LOW-INCOME COMMUNITIES WITH EQUITABLE, AFFORDABLE, CONVENIENT ACCESS TO HEALTHY FOODS. PROVIDE EDUCATION TO ARIZONANS ON BEST PRACTICES FOR GROWING, EATING AND RECYCLING HEALTHY FOODS. PROVIDE SUPPORT TO LOCAL FARMERS, DISTRIBUTORS AND VENDORS TO STRENGTHEN THE LOCAL FOOD ECONOMY BY INCREASING THE AMOUNT OF FOOD THAT IS GROWN AND CONSUMED LOCALLY.
Expenses $139,703
-
CONSERVATION - PRESERVE AND PROTECT OUR PARKS AND PARK ECOSYSTEMS. SUPPORT NATIVE PLANTS AND ANIMALS IN PARKS THROUGH INVASIVE SEPCIES MONITORING AND REMOVAL. MAINTAIN THE BEAUTY OF OUR PARKS FOR COMMUNITY MEMBER TO ENJOY. PROVIDE OPPORTUNITES FOR ENVIRONMENTAL EDUCATION AND PUBLIC OUTREACH THROUGH OUR EVENTS AND PROJECTS AS ADDED VALUE FOR OUR VOLUNTEERS
Expenses $75,222
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Orlando Cazarez
CEO
- Total calculated
- $101,358
- From this org
- $101,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom Cooper
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Maloney
President
- Total calculated
- $0
- Hours/week
- 2
-
Cameron Tall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darryn Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sara Cook
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Camhi
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas McDonald
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jim Tomes
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442749349301299
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