4 Tucson INC FY2022 filing

Tax-deductible

Tucson, AZ501(c)(3)ReligionEIN 30-0701296Revenue $651K in FY2022

On file with the IRS4tucson.com5151 E Broadway Blvd Ste 1600, 85711-3777 · Tucson, AZTax-exempt since Aug 2014Publicly supported — 509(a)(2)

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Transformation model being implemented to help the people of Tucson, AZ. But, the goal is to develop this model so that IT is transferable to any city in the US and many around the world.

501(c)(3) charity; gifts are tax-deductible.
43¢ of each $1 spent went to programs.
$58K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $40K a year · 6% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
43%
of spending
Concern: 43% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$58K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $172K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$9K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$651K
-30% vs prior year
Spent
$826K
To programs
43%
Net assets
$116K
By yearFY2020–FY2023
Revenue
$651K
FY2022▼ -30%
Tap a bar for its year
Revenue by fiscal year
FY2020$818K
FY2021$932K
FY2022$651K
FY2023$477K
Expenses
$826K
FY2022▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$818K
FY2021$808K
FY2022$826K
FY2023$584K
Net assets
$116K
FY2022▼ -60%
Tap a bar for its year
Net assets by fiscal year
FY2020$113K
FY2021$291K
FY2022$116K
FY2023$14K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Exemption reinstated (2014-05-15). Per the IRS revocation list. Latest filing on record: FY2023. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

43 cents of each dollar spent went to programs.

Program services 43% · $354K Management & general 43% · $353K Fundraising 14% · $119K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $58K paid to officers and key staff.

Part VII, Section A · reportable compensation
Former CEO
$58,192Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Lakisha Deon’s $84K as CEO is at the 81st percentile of top reported officer pay among 2132 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021
Lakisha Deon$83,846——
Mark R Harris—$58,192$75,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develops a transferable model to help people in Tucson and cities worldwide.

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Provided by the organization

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3 programs · $41K · in their own filed words · FY2022
01

The purpose of the government domain is to mobilize christians to create a culture of community involvement in the political process in our city, state, and nation. In 2022, the government domain had 578 people attend events and sent 52 email newsletters.

$31Kprogram expense
02

"the cost of poverty experience (cope) provides an opportunity to learn and engage with other people committed to serving children and families in your community. These experiences were developed by one of our partner organizations, think tank, inc., who co-designed cope with individuals and families living in low-income communities who…

$5Kprogram expense
03

The purpose of the social services domain is to provide opportunities for christ-centered fellowship, collaboration, professional development, and prayer among social service agencies and partners. In 2022, the social services domain had six events (note: attendance not always recorded).

$4Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$172K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$651K
Ln 12
Gifts and grantsLn 1h$678K
Money outPt IX
$826K
Ln 25
Programscol B$354K
Managementcol C$353K
Fundraisingcol D$119K
Owns and owesPt X
$116K
net assets · Ln 32
Cash and savingsLn 1–2$113K
Total assetsLn 16$124K
LiabilitiesLn 26$9K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$678K
Government grantsLn 1e$40K
Noncash giftsLn 1g$24K
Fundraising eventsLn 1c$5K
Total revenueLn 12$651K
Assets in detailPt X, end of year
CashLn 1$113K
Cash and savings togetherLn 1–2$113K
Land, buildings, equipmentLn 10c$12K
Total assetsLn 16$124K
LiabilitiesLn 26$9K
Net assetsLn 32$116K
OperationsPt I, VI
EmployeesI 516
VolunteersI 6250
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$106K$113K
Land, buildings, equipmentLn 10c$20K$12K
Total assetsLn 16$316K$124K
LiabilitiesLn 26$26K$9K
Net assetsLn 32$291K$116K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$24K$24K
Other salaries and wagesLn 7$454K$198K$191K$65K
Other employee benefitsLn 9$7K$3K$3K$740
Payroll taxesLn 10$35K$15K$15K$5K
Management feesLn 11a$29K$29K
Accounting feesLn 11c$15K$15K
Professional fundraising feesLn 11e$10K$10K
Other fees for servicesLn 11g$60K$38K$17K$5K
Advertising and promotionLn 12$50K$17K$26K$7K
Office expensesLn 13$10K$567$7K$2K
Information technologyLn 14$11K$4K$6K$1K
OccupancyLn 16$51K$18K$27K$6K
TravelLn 17$10K$7K$2K$564
InterestLn 20$88$88
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$3K$379$539$2K
Other expenses (24a–d)Ln 24$41K$18K$12K$11K
All other expensesLn 24e$8K$4K$1K$3K
Total functional expensesLn 25$826K$354K$353K$119K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $477K$584K−$107K$14K 990 PDF
FY2022 Viewing $651K$826K−$175K$116K 990 PDF
FY2021 $932K$808K$123K$291K 990 PDF
FY2020 $818K$818K−$451$113K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $650,777 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $952,147$678,349
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year −$20,555−$27,572
I-12 Total revenuePrior year $931,592$650,777
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$23,539
I-15 Salaries and benefitsPrior year $567,404$496,116
I-16a Professional fundraising fees$10,000
I-17 Other expensesPrior year $241,059$296,034
I-18 Total expensesPrior year $808,463$825,689
I-19 Revenue less expensesPrior year $123,129−$174,912
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $650,777 across 7 lines filed
VIII-1c Fundraising events$4,637
VIII-1e Government grants$39,925
VIII-1f All other contributions, gifts and grants$633,787
VIII-1g Noncash contributions (included above)$24,068
VIII-1h Total contributions, gifts and grants$678,349
VIII-8 Net income from fundraising events−$27,572
VIII-12 Total revenue$650,777
Part IX · Statement of functional expenses $825,689 across 18 lines filed
IX-4 Benefits paid to or for membersPrograms $23,539$23,539
IX-7 Other salaries and wagesPrograms $198,094 · Management $190,853 · Fundraising $65,385$454,332
IX-9 Other employee benefitsPrograms $3,156 · Management $3,065 · Fundraising $740$6,961
IX-10 Payroll taxesPrograms $14,737 · Management $15,142 · Fundraising $4,944$34,823
IX-11a Management feesManagement $28,720$28,720
IX-11c Accounting feesManagement $15,420$15,420
IX-11e Professional fundraising feesFundraising $10,000$10,000
IX-11g Other fees for servicesPrograms $37,569 · Management $17,370 · Fundraising $5,259$60,198
IX-12 Advertising and promotionPrograms $17,287 · Management $26,387 · Fundraising $6,597$50,271
IX-13 Office expensesPrograms $567 · Management $7,445 · Fundraising $1,889$9,901
IX-14 Information technologyPrograms $3,874 · Management $5,745 · Fundraising $1,387$11,006
IX-16 OccupancyPrograms $17,957 · Management $26,630 · Fundraising $6,428$51,015
IX-17 TravelPrograms $7,128 · Management $2,336 · Fundraising $564$10,028
IX-20 InterestManagement $88$88
IX-22 Depreciation, depletion and amortizationPrograms $7,865$7,865
IX-23 InsurancePrograms $379 · Management $539 · Fundraising $1,770$2,688
IX-24 Other expenses (24a–d)Programs $17,971 · Management $12,148 · Fundraising $10,524$40,643
IX-24e All other expensesPrograms $3,784 · Management $1,299 · Fundraising $3,108$8,191
IX-25 Total functional expensesPrograms $353,907 · Management $353,187 · Fundraising $118,595$825,689
Part X · Balance sheet $124,338 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $106,065$112,570
X-10c Land, buildings and equipment, netStart of year $19,633$11,768
X-16 Total assetsStart of year $316,123$124,338
X-17 Accounts payable and accrued expensesStart of year $25,515$8,642
X-26 Total liabilitiesStart of year $25,515$8,642
X-27 Net assets without donor restrictionsStart of year $290,608$115,696
X-32 Total net assets or fund balancesStart of year $290,608$115,696
X-33 Total liabilities and net assetsStart of year $316,123$124,338
Part XI · Reconciliation of net assets $115,696 net assets at year end
XI-1 Total revenue$650,777
XI-2 Total expenses$825,689
XI-3 Revenue less expenses−$174,912
XI-4 Net assets at start of year$290,608
XI-10 Net assets at end of year$115,696

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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