irs program accomplishments · form 990 part iii · fy2022
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $900KSelf-Sufficiency Program - ICS self-sufficiency programs offer more than short-term help. These programs work with clients to build long-range solutions that take individuals and families from crisis to sustainability. The single mom scholars program assists low-income single mothers who are pursuing a college education, while providing wrap-around financial support for their children. ICS workforce development centers assist clients in their self-sufficiency goals through services, financial literacy, workshops, and professional development. Reset is a long-term support commitment with the goal of providing individuals and their families with guidance, crucial life skills, and support for 1-2 years. During 2022-23, ICS provided long-term services to 489 clients.
- #2 $547KSenior & Caregiving Services - ICS provides services which help seniors and disabled individuals to live independently in their own homes without the need for institutional care. ICS volunteers provide essential support services such as meal delivery, transportation for medical appointments and shopping, vaccine scheduling support, friendly phoning, friendly visiting, small home repairs, yard work, and business help. During 2022-23, ICS provided services to 920 seniors and disabled individuals. The mobile meals program provides delivery of fresh nutritious meals each weekday to physically challenged or convalescing adults who are unable to cook for themselves and are supplied on a sliding-scale-fee basis based on ability to pay. More than 60% of mobile meals recipients receive fully or partially subsidized meals. During 2022-23, ICS served 22,579 meals to 190 seniors and disabled individuals.
named programs · 8 · from sources
what they call their work
Disability Services
Offers support and resources for individuals with disabilities.
Emergency Food
Provides emergency food boxes to individuals and families in need.
Fall Food Drive
Seasonal campaign to collect food and financial donations to support food distribution for low-income and food-insecure individuals and families in Tucson
Financial Assistance
Offers assistance with rent, utilities, and other emergency financial needs.
Homeless Services
Provides resources and assistance to individuals experiencing homelessness.
Mobile Food Pantry
Delivers food directly to underserved communities.
Senior Programs
Provides services and support specifically for seniors, including food, transportation, and social engagement.
Workforce Development
Helps individuals gain skills and find employment.
activities · 6 groups
what they do
-
Volunteer-Based Food Distribution Support 7 activities
- Annual community dinner with handmade bowlsHosts an annual community dinner featuring handmade bowls and a simple meal of soup and bread, engaging the community in a symbolic act of solidarity against hunger.
- Annual community dinner with handmade bowlsHosts an annual community dinner featuring handmade bowls and a simple meal of soup and bread, engaging the public in a symbolic and participatory event.
- Community Fundraising DinnersHosts annual community dinners, such as the Empty Bowls dinner and a spaghetti dinner, to raise funds for hunger relief programs and engage volunteers.
- Community Fundraising DinnersHosts annual community dinners, such as a spaghetti dinner and a soup and bread dinner, which serve as fundraisers to support hunger relief programs like the Community Kitchen and Food Pantry.
- Fundraising events to support hunger relief programsGenerates proceeds through events such as an annual spaghetti dinner and community dinners to support hunger relief programs including the Community Kitchen and Food Pantry.
- Fundraising events to support hunger relief programsGenerates proceeds through events such as an annual spaghetti dinner and community dinners to support hunger relief initiatives including the Community Kitchen and Food Pantry.
- Weekly food assistance and community market programsProvides weekly food assistance through a food bank and operates community market programs, serving thousands of individuals and families each month in Southern Arizona.
-
-
Basic Needs Provision for Youth and Families 7 activities
- Distribution of essential items through Gifts of Love programProvides food, hygiene products, and clothing to individuals and families in need in Tucson through the Gifts of Love program.
- Distribution of essential items through Gifts of Love programProvides food, hygiene products, and clothing to individuals and families in need in Tucson through the Gifts of Love program.
- Emergency Financial AssistanceOffers emergency financial assistance to individuals and families to prevent homelessness and maintain stability.
- Emergency Financial AssistanceOffers emergency financial assistance to individuals and families to prevent homelessness and maintain stability.
- Gifts of Love ProgramDistributes essential items such as food, hygiene products, and clothing to individuals and families in need in Tucson.
- Integrated support services for individuals and familiesProvides comprehensive support including food, shelter, and supportive services to individuals and families experiencing hardship.
- Integrated support services including food, shelter, and case managementProvides comprehensive support including food, shelter, and supportive services to individuals and families experiencing hardship.
-
-
Senior Meal Delivery and Congregate Dining 4 activities
- Meals on Wheels for SeniorsDelivers nutritious meals to homebound seniors in Pima County through a Meals on Wheels program.
- Meals on Wheels for SeniorsDelivers nutritious meals to homebound older adults in Pima County through a Meals on Wheels program.
- Meals on Wheels for homebound seniorsProvides nutritious meals to older adults through a Meals on Wheels program serving homebound seniors in Pima County.
- Meals on Wheels for homebound seniorsDelivers nutritious meals to older adults who are homebound in Pima County through a Meals on Wheels program.
-
-
Youth Food Drive Coordination 3 activities
- Food DrivesOrganizes various food drives, including an annual Fall Food Drive and a Peanut Butter Party Food Drive, to collect food items for its pantry and support food assistance programs.
- Seasonal and targeted food drivesOrganizes recurring food drives including the Fall Food Drive and the Peanut Butter Party to collect essential and protein-rich food items for distribution through its food pantry.
- Seasonal and targeted food drivesOrganizes recurring food drives including the Fall Food Drive and the Peanut Butter Party Food Drive to collect essential and protein-rich food items for the food pantry, supporting food assistance programs in Tucson.
-
-
Emergency Rental and Utility Assistance 2 activities
- Emergency financial assistance programProvides emergency financial aid to individuals and families to prevent homelessness and support housing stability.
- Emergency financial assistance to prevent homelessnessProvides emergency financial assistance to individuals and families to help prevent homelessness and maintain housing stability.
-
-
Uncategorized 5 activities
- Food Bank and Community Market ProgramsProvides weekly food assistance and essential items like hygiene products and clothing to thousands of individuals and families in need in Southern Arizona through a food bank and community market programs, including specific food drives for protein-rich items.
- Food Bank and Community Market ProgramsProvides weekly food assistance to individuals and families through a food bank and community market programs, serving thousands of individuals and families each month in Southern Arizona.
- Participation in national service initiativesEngages in the 9/11 National Day of Service as part of its community service and outreach efforts.
- Participation in national service initiativesEngages in the 9/11 National Day of Service through volunteer-driven activities that support community needs.
- Weekly food assistance through food bankProvides weekly food assistance to individuals and families through a food bank program, serving thousands each month in Southern Arizona.
-
financials · form 990 · fy2022
revenue
Total revenue$10.51M
Contributions & grants$10.22M97%
Program service revenue$52K0%
Investment income$118K1%
Other revenue$125K
expenses
Total expenses$9.76M
Program expenses87%
Admin / overhead8%
Fundraising5%
Salaries & benefits$2.86M
Grants paid out$5.71M
Largest expense lineCompensation
balance sheet
Total assets$10.61M
Cash$2.42M
Investments$6.22M
Liabilities$353K
Net assets$10.26M
Liquid reserves10.6 mo
3 years on record · 2020–2022 · YoY revenue -39.6%
leadership · form 990 part vii · fy2022
who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Thomas McKinney | CEO | 40 | $158K |
| April Schiller | COO | 40 | $128K |
| Liz Rabago | Director | 5 | $15K |
board members · 21
- Barry Robinson — Director Emeritus
- Darryl Landau — Director
- Francis Frank Boyle — Director
- J Robert Hendricks — Vice Chair
- James Marvel — Director
- Krista Brayer — Director
- Leah Noreng — Director
- Misty Hansen — Treasurer (beginning 2/1/2023)
- Nicole Maneval — Treasurer (through 1/31/23)
- Pastor Marvin Hugley — Director
- Pastor Tony Johnson — Director
- Patricia Clymer — Director
- Patricia Harrison-Monroe — Secretary
- Pattie Feder — Director
- Rev Anita Slovak — Ex-officio
- Rhonda Fure — Chair
- Scott Summerford — Director Emeritus
- Shaila Silverio — Director
- Steve Cooke — Director
- Steve Pollyea — Director Emeritus
- Tim Edwards — Director
relationships · 6
who they work with
- Grace Resources Partner — Partner agency collaborating with Interfaith Community Services in the distribution of essential items.
- Pima County Government — Service area for the Meals on Wheels program.
- food distributors Partner — Partner to rescue surplus food for redistribution
- grocery stores Partner — Partner to rescue surplus food for redistribution
- info@icstucson.org Partner — Primary contact email for accessing services and support
- local farms Partner — Partner to rescue surplus food for redistribution