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Nonprofiteer
← ARIZONA COMMUNITY ACTION ASSOCIATION INC

Form 990 for tax year 2023

Filed by ARIZONA COMMUNITY ACTION ASSOCIATION INC.

Totals

Total revenue
$11,341,146
Total expenses
$9,107,124
Contributions and grants received
$10,177,340
Grants paid
$15,655
Program service revenue
$269,965
Investment income
$894,400
Other revenue
-$559
Total assets, end of year
$26,443,687
Total liabilities, end of year
$5,945,545
Net assets or fund balances, end of year
$20,498,142
Program services expenses (Part IX)
$8,466,864
Management and general expenses
$531,292
Fundraising expenses
$108,968
Program service expenses (Part III)
$8,466,864

Program services were 93.0% 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

    $16,320

  • 1c · Fundraising events

    $2,455

  • 1e · Government grants (contributions)

    $5,578,088

  • 1f · All other contributions, gifts and grants

    $4,580,477

  • 1g · Noncash contributions included above

    $4,484

  • 2a · Program service revenue: Food, nutrition, and energy programs

    total $212,881 · related or exempt $212,881

  • 2b · Program service revenue: Conference Registrations

    total $39,960 · related or exempt $39,960

  • 2c · Program service revenue: Space rental to NFP organization

    total $17,124 · related or exempt $17,124

  • 3 · Investment income

    total $731,972 · excluded $731,972

  • 7a · Gross sales of assets other than inventory

    securities $17,264,313

  • 7b · Less cost or other basis and sales expenses

    securities $17,101,885

  • 7c · Gain or loss

    securities $162,428

  • 7d · Net gain or loss

    total $162,428 · excluded $162,428

  • 8a · Fundraising events: gross income

    $3,765

  • 8a · Fundraising events: contributions included on line 1c

    $2,455

  • 8b · Fundraising events: direct expenses

    $3,765

  • 9a · Gaming: gross income

    $1,470

  • 9b · Gaming: direct expenses

    $2,029

  • 9c · Net income from gaming

    total -$559 · excluded -$559

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,655 · program services $15,655

  • 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 $265,279 · program services $180,532 · management and general $72,212 · fundraising $12,535

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $432,859 · program services $323,686 · management and general $100,370 · fundraising $8,803

  • 8 · Pension plan contributions

    total $3,140 · program services $2,330 · management and general $784 · fundraising $26

  • 9 · Other employee benefits

    total $47,116 · program services $34,969 · management and general $11,767 · fundraising $380

  • 10 · Payroll taxes

    total $49,827 · program services $36,981 · management and general $12,444 · fundraising $402

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,186 · program services $696 · management and general $386 · fundraising $104

  • 11c · Fees: accounting

    total $132,002 · program services $77,529 · management and general $42,969 · fundraising $11,504

  • 11d · Fees: lobbying

    total $42,000 · program services $24,668 · management and general $13,672 · fundraising $3,660

  • 11e · Fees: professional fundraising services

    total $42,000 · fundraising $42,000

  • 11f · Fees: investment management

    total $105,449 · management and general $105,449

  • 11g · Fees: other

    total $295,964 · program services $173,827 · management and general $96,344 · fundraising $25,793

  • 12 · Advertising and promotion

    total $19,468 · program services $11,689 · management and general $6,136 · fundraising $1,643

  • 13 · Office expenses

    total $51,082 · program services $35,720 · management and general $15,362

  • 14 · Information technology

    total $39,068 · program services $28,256 · management and general $8,723 · fundraising $2,089

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $82,221 · program services $80,821 · management and general $1,400

  • 17 · Travel

    total $34,083 · program services $30,072 · management and general $4,011

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $50,300 · program services $20,447 · management and general $29,853

  • 20 · Interest

    total $6,679 · program services $1,191 · management and general $5,476 · fundraising $12

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,990 · management and general $1,990

  • 23 · Insurance

    total $11,379 · program services $10,264 · management and general $1,098 · fundraising $17

  • 24a · Other expenses: Energy Program Assistance Payments

    total $7,376,952 · program services $7,376,952

  • 24b · Other expenses: Community Outreach

    total $1,425 · program services $579 · management and general $846

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,968 · end of year $82,539

  • 2 · Savings and temporary cash investments

    beginning of year $2,197,073 · end of year $2,513,766

  • 3 · Pledges and grants receivable

    beginning of year $900,540 · end of year $1,064,411

  • 4 · Accounts receivable

    beginning of year $58,515 · end of year $1,010,978

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,215 · end of year $27,959

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

    $26,789

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

    $12,704

  • 10c · Land, buildings and equipment, net

    beginning of year $17,539 · end of year $14,085

  • 11 · Investments: publicly traded securities

    beginning of year $18,869,617 · end of year $21,641,504

  • 15 · Other assets

    beginning of year $156,761 · end of year $88,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,166,766 · end of year $2,841,640

  • 19 · Deferred revenue

    beginning of year $149,877 · end of year $391,009

  • 21 · Escrow or custodial account liability

    beginning of year $3,310,143 · end of year $2,712,896

  • 27 · Net assets without donor restrictions

    beginning of year $3,876,611 · end of year $16,669,888

  • 28 · Net assets with donor restrictions

    beginning of year $13,901,831 · end of year $3,828,254

Mission and programs · 2023

Mission

ACAA addresses poverty across Arizona. Through a collaboration of nearly 300 organizations and individuals, ACAA develops and implements strategies to address and ultimately eliminate poverty.

  • The Home Energy Assistance Fund partners with 41 organizations made up of non-profits, faith-based organizations and governmental entities to serve vulnerable families in all 15 counties. Individuals received utility bill and deposit assistance, weatherization services, utility appliance repair and replacement support. The outcome of these programs is more affordable utility bills and housing safety and sustainability. In FY 2024, Wildfire served 5,910 households and 16,159 individual household members.

    Expenses $2,769,192 · Grants $15,655 · Revenue $269,965

  • SNAP Outreach and Education - Wildfires 59 community partners explained the SNAP eligibility process and requirements to clients, assisted with the completion of Healthy Arizona Plus HEAplus applications and, individuals received assistance with Arizona Self Help prescreening to determine eligibility and assist with enrollment in the SNAP program where appropriate. In FFY 24 Wildfire and its partners provided application assistance to 55,463 households.

    Expenses $3,871,166

  • CSBG - Wildfire supports the Community Action Agency network as they implement the CSBG organizational performance standards, Results Oriented Management and Accountability Standards, transformational case management models, and advocates on their behalf with various state and federal entities for funding support. The Community Action Network provides direct support to over 120,000 low-income Arizonans through the provision of emergency services and case management helping to lift families out of poverty. Our work supports the CAAs ability to provide the services necessary, focusing on critical needs and programmatic and community-based solutions to poverty in their service territory.

    Expenses $197,530

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly McGowan

    Executive Director

    Total calculated
    $136,163
    From this org
    $118,915
    From related orgs
    $0
    Other
    $17,248
    Hours/week
    40

  • Moises Gallegos

    Director

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Wayne Tormala

    Director

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kathryn Senseman

    President

    Total calculated
    $0
    Hours/week
    1

  • Eva Felix

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jean Moreno

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Emma Garcia

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Brian Babiars

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Fetzer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel Estrada-Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deanna Jonovich

    Director since 10/11/23

    Total calculated
    $0
    Hours/week
    1

  • Diane Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Genesis Verduzco

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jackie Castrellon

    Director since 10/11/23

    Total calculated
    $0
    Hours/week
    1

  • Jaqueline Edwards

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason Robert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jayson Mattews

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joshua Beck

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Gearhart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Manira Cervantes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Patten

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michele Axlund

    Director

    Total calculated
    $0
    Hours/week
    1

  • Norma Guiterrez

    Director since 10/11/23

    Total calculated
    $0
    Hours/week
    1

  • Wendy Erica Werden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Yvette Ramirez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Temme

    Director until 1/31/24

    Total calculated
    $0
    Hours/week
    1

  • David Burzynski

    Director until 9/30/23

    Total calculated
    $0
    Hours/week
    1

  • Joaquin Rios

    Director until 9/30/23

    Total calculated
    $0
    Hours/week
    1

  • Kayle Lathrop

    Director until 9/30/23

    Total calculated
    $0
    Hours/week
    1

  • Liz Rabago

    Director until 9/30/23

    Total calculated
    $0
    Hours/week
    1

  • Marchelle Franklin

    Director until 9/30/23

    Total calculated
    $0
    Hours/week
    1

  • Mary Lou Rosales

    Director until 9/30/23

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 April 2025
IRS schema version
2023v6.0
Source object
202511049349301981

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