Community Foundation For Southern Arizona
- Assets
- $172.3m
- Revenue
- $35.6m
- Investments
- $238.0k
- Employees
- 23
- Location
- Tucson, AZ
- Founding
- 10/1980
- Data as of
- 06/2021
- EIN
- 94-2681765
Organization Overview
Community Foundation For Southern Arizona is located in Tucson, AZ. The organization was established in 1980. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Community Foundation For Southern Arizona employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Foundation For Southern Arizona is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Foundation For Southern Arizona generated $35.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $14.6m during the year ending 06/2021. While expenses have increased by 10.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Community Foundation For Southern Arizona has awarded 1,663 individual grants totaling $63,855,615. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AN EQUITABLE AND VIBRANT COMMUNITY FOR ALL SOUTHERN ARIZONANS BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, NOW AND FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CFSA HAS BEEN INVOLVED IN PROVIDING CORE GRANTS FOR GENERAL OPERATING SUPPORT, TO HIGH PERFORMING NONPROFITS AND SUPPORTING CROSS SECTOR PARTNERSHIPS WITH THE END OF LIFE CARE PARTNERSHIP. WE CONTINUE OUR WORK TO SUPPORT THE COMMUNITY WITH OUR INITIATIVES, THE AFRICAN AMERICAN LEGACY FUND, LGBTQ+ ALLIANCE FUND, AND THE PIMA ALLIANCE FOR ANIMAL WELFARE.IN ADDITION WE HAVE BEEN PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT TO OUR LOCAL NONPROFIT COMMUNITY THROUGH OUR CENTER FOR HEALTHY NONPROFITS. LASTLY, WE HAVE BEEN RESPONDING TO THE COVID-19 PANDEMIC WITH RAPID RESPONSE GRANTS TO NONPROFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Clinton Mabie CEO | Officer | 40 | $165,306 |
Katherine Wait CFO | Officer | 40 | $108,406 |
Mary Louise Luna Gift Plannin | 40 | $104,437 | |
Mark Montoya COO | Officer | 40 | $84,740 |
Celestino Fernandez Past Secreta | OfficerTrustee | 0.4 | $0 |
Claudia Jasso Past Chair | OfficerTrustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,788 |
| Related organizations | $2,247,104 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,763,029 |
| Noncash contributions included in lines 1a–1f | $1,348,085 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,054,921 |
| Total Program Service Revenue | $254,906 |
| Investment income | $2,923,924 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $94,980 |
| Net Gain/Loss on Asset Sales | $5,312,883 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,644,345 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,256,903 |
| Grants and other assistance to domestic individuals. | $10,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $547,720 |
| Compensation of current officers, directors, key employees. | $215,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $823,384 |
| Pension plan accruals and contributions | $59,970 |
| Other employee benefits | $66,335 |
| Payroll taxes | $97,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,815 |
| Fees for services: Accounting | $46,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $42,498 |
| Fees for services: Investment Management | $330,752 |
| Fees for services: Other | $168,545 |
| Advertising and promotion | $57,003 |
| Office expenses | $52,204 |
| Information technology | $396,085 |
| Royalties | $0 |
| Occupancy | $168,147 |
| Travel | $1,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,976 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,304 |
| Insurance | $29,882 |
| All other expenses | $0 |
| Total functional expenses | $14,550,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,770 |
| Savings and temporary cash investments | $11,602,114 |
| Pledges and grants receivable | $19,178,984 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,252,483 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,573 |
| Net Land, buildings, and equipment | $5,868,437 |
| Investments—publicly traded securities | $133,639,121 |
| Investments—other securities | $237,954 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,011 |
| Total assets | $172,311,447 |
| Accounts payable and accrued expenses | $242,495 |
| Grants payable | $395,856 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,869,955 |
| Total liabilities | $8,508,306 |
| Net assets without donor restrictions | $72,935,289 |
| Net assets with donor restrictions | $90,867,852 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $172,311,447 |
Grants Awarded
Over the last fiscal year, Community Foundation For Southern Arizona has awarded $11,220,157 in support to 304 organizations.
| Grant Recipient | Amount |
|---|---|
Atlanta, GA PURPOSE: GENERAL SUPPORT | $853,000 |
Tucson, AZ PURPOSE: GENERAL SUPPORT | $449,580 |
Tucson, AZ PURPOSE: GENERAL SUPPORT | $437,763 |
Tucson, AZ PURPOSE: GENERAL SUPPORT | $264,550 |
Tucson, AZ PURPOSE: GENERAL SUPPORT | $208,867 |
Tucson, AZ PURPOSE: GENERAL SUPPORT | $157,424 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Community Foundation For Southern Arizona has recieved totaling $5,233,551.
| Awarding Organization | Amount |
|---|---|
Fenster School Of Southern Arizona Tucson, AZ PURPOSE: UNRESTRICTED | $5,000,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $62,550 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $53,230 |
Thomas R Brown Family Foundation Tucson, AZ PURPOSE: Support | $50,000 |
Jewish Community Foundation Of Southern Arizona Tucson, AZ PURPOSE: SUPPORT | $18,750 |
Walter And Juliet J Absolon Foundation Tucson, AZ PURPOSE: CAPACITY BUILDING LEVERAGE | $15,000 |
Endowment Analysis
| Beg. Balance | $58,738,978 |
| Earnings | $15,370,571 |
| Net Contributions | $17,109,627 |
| Other Expense | $4,254,649 |
| Ending Balance | $86,964,527 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Barbara Foundation Santa Barbara, CA | $456,585,072 | $53,590,434 |
The San Bruno Community Foundation San Bruno, CA | $57,381,282 | $2,122,835 |
Community Foundation For Monterey County Monterey, CA | $347,659,194 | $59,371,913 |
Community Foundation Santa Cruz County Aptos, CA | $201,628,792 | $52,106,005 |
Rose Community Foundation Denver, CO | $325,610,267 | $15,145,306 |
Nevada Community Foundation Inc Las Vegas, NV | $244,409,532 | $23,282,106 |
Liberty Hill Foundation Los Angeles, CA | $22,845,623 | $26,116,303 |
Sacramento Region Community Foundation Sacramento, CA | $172,758,711 | $24,599,020 |
Inland Empire Community Foundation Riverside, CA | $130,560,827 | $28,925,228 |
Santa Fe Community Foundation Santa Fe, NM | $107,508,749 | $26,179,829 |
The Community Foundation Of Utah Salt Lake City, UT | $90,613,858 | $42,536,089 |
Community Foundation Sonoma County Santa Rosa, CA | $227,314,167 | $31,190,414 |