Totals
- Total revenue
- $1,100,882
- Total expenses
- $1,127,700
- Contributions and grants received
- $1,095,363
- Grants paid
- $949,271
- Program service revenue
- $0
- Investment income
- $5,519
- Other revenue
- $0
- Total assets, end of year
- $537,501
- Total liabilities, end of year
- $8,253
- Net assets or fund balances, end of year
- $529,248
- Program services expenses (Part IX)
- $994,633
- Management and general expenses
- $101,831
- Fundraising expenses
- $31,236
- Program service expenses (Part III)
- $994,633
Program services were 88.2% 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.
-
1e · Government grants (contributions)
$25,350
-
1f · All other contributions, gifts and grants
$1,070,013
-
1g · Noncash contributions included above
$654,488
-
3 · Investment income
total $5,519 · excluded $5,519
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $949,271 · program services $949,271
-
5 · Compensation of officers, directors and key employees
total $68,983 · program services $27,066 · management and general $24,360 · fundraising $17,557
-
9 · Other employee benefits
total $1,231 · management and general $1,231
-
10 · Payroll taxes
total $5,325 · program services $2,072 · management and general $1,910 · fundraising $1,343
-
11b · Fees: legal
total $695 · management and general $695
-
11c · Fees: accounting
total $20,150 · management and general $20,150
-
11g · Fees: other
total $19,800 · program services $9,000 · management and general $1,600 · fundraising $9,200
-
12 · Advertising and promotion
total $39,210 · management and general $39,210
-
23 · Insurance
total $2,640 · management and general $2,640
-
24a · Other expenses: VOLUNTEER EXPENSES
total $7,224 · program services $7,224
-
24b · Other expenses: BANK & MERCHENT FEES
total $6,579 · management and general $6,579
-
24c · Other expenses: MISCELLANEOUS
total $3,534 · management and general $3,456 · fundraising $78
-
24d · Other expenses: EVENT EXPENSE
total $2,854 · fundraising $2,854
-
24e · All other expenses
total $204 · fundraising $204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $560,575 · end of year $529,822
-
3 · Pledges and grants receivable
beginning of year $7,515 · end of year $6,338
-
9 · Prepaid expenses and deferred charges
beginning of year $1,234 · end of year $1,341
-
17 · Accounts payable and accrued expenses
beginning of year $13,258 · end of year $8,253
-
27 · Net assets without donor restrictions
beginning of year $244,595 · end of year $223,846
-
28 · Net assets with donor restrictions
beginning of year $311,471 · end of year $305,402
Mission and programs · 2022
Mission
SCOTTSDALE COMMUNITY PARTNERS (SCP) PROVIDES ESSENTIAL SERVICES TO YOUTH, FAMILIES AND SENIORS WITHIN THE SCOTTSDALE COMMUNITY.
-
SCP COLLABORATED WITH THE CITY OF SCOTTSDALE HUMAN SERVICES DIVISION TO PROVIDE 3,615 FOOD BOXES, AND 37 FAMILIES WITH RENT/MORTGAGE ASSISTANCE. ADDITIONALLY, 918 SUSD STUDENTS WERE SUPPORTED BY OUR BACK TO SCHOOL PROGRAM, 6,444 HEALTHY PACKS WERE DISTRIBUTED, AND 224 FAMILIES PARTICIPATED IN OUR ADOPT A FAMILY PROGRAM.
Expenses $806,538 · Grants $769,052
-
GRANITE REEF AND VIA LINDA SENIOR CENTERS PROVIDE EMERGENCY ASSISTANCE FOR FOOD, RENT/UTILITIES ASSISTANCE, GAS VOUCHERS, PRESCRIPTIONS, AND OTHER EMERGENCY SERVICES. 223 SENIORS AND DISABLED ADULTS WERE ASSISTED WEEKLY THROUGH THE BROWN BAG PROGRAM. ADDITIONALLY, 108 WERE SERVED THROUGH THE BEAT THE HEAT PROGRAM.
Expenses $188,095 · Grants $180,219
As filed on the 2022 return.
Listed in Part VII
-
Jenny AdamsJENNY ADAMS
EXECUTIVE DI
- Total calculated
- $66,915
- From this org
- $66,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Louise BunkerLOUISE BUNKER
JR. DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie CoeLAURIE COE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noreen FloodNOREEN FLOOD
JR. DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy HindsTAMMY HINDS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole KenistonNICOLE KENISTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ariel MolkARIEL MOLK
JR. DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maddie Murphy-LarkinMADDIE MURPHY-LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William H PillowWILLIAM H PILLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob StallBOB STALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy StallJUDY STALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan VargasSUSAN VARGAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rj WattersRJ WATTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne WoodsJEANNE WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary Young-KarlinROSEMARY YOUNG-KARLIN
PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349307351
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