irs program accomplishments · form 990 part iii · fy2020
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $0WORK WITH RAILROAD AND CITY AND COUNTY GOVERNMENT TO DESIGN AND CONSTRUCT PEDESTRIAN AND VEHICULAR OVERPASSES OVER RAIL TRAFFIC IN DOWNTOWN NOGALES.
- #2 $0PROMOTE TOURISM AND TRAVEL BY IMPROVING THE EASE OF COMMERCIAL AND TOURIST TRAVEL TO AND FROM MEXICO.
named programs · 2 · from sources
what they call their work
Cross-Border Trade Compliance Training
Provides training for local businesses on compliance with trade regulations and practices.
Port Infrastructure Improvement
Advocates for and oversees the modernization and expansion of the Mariposa Port of Entry to enhance trade efficiency.
activities · 4 clusters
what they do
-
Border and Airport Trade Infrastructure Management 6 activities
- Advocacy for Port Modernization and Regional GrowthAdvocates for the modernization of the DeConcini Port of Entry by seeking its elevation on Custom and Border Protection's priority list and engages in broader advocacy for strengthening commerce, modernizing infrastructure, and supporting regional growth.
- Advocacy for Port of Entry ModernizationAdvocates for the modernization of the DeConcini Port of Entry by seeking its elevation on Custom and Border Protection's priority list and has conducted feasibility studies for this modernization.
- Cross-Border Commerce FacilitationFacilitates cross-border commerce by implementing solutions such as Unified Cargo Processing and providing refrigerated docks for produce. The organization also manages the only rail crossing in Arizona, located in Nogales, and operates the Nogales International Airport for international shipments.
- Feasibility Study for Port ModernizationConducted a feasibility study for the modernization of the DeConcini Port of Entry to inform future development and improvements.
- Management and Operation of Ports of Entry and Transportation InfrastructureManages and operates the Mariposa Land Port of Entry, the Dennis DeConcini port of entry (including pedestrian access via the Morley gate), the only rail crossing in Arizona, and the Nogales International Airport. This includes facilitating cross-border commerce through solutions like Unified Cargo Processing and refrigerated docks for produce.
- Port of Entry Management and ModernizationManages and operates the Mariposa Land Port of Entry and the Dennis DeConcini Port of Entry, which serve as primary gateways for commercial processing, tourism, and daily crossers. This includes modernizing facilities, constructing pedestrian infrastructure, and improving inspection facilities to increase efficiency.
-
-
Conservation Advocacy & Land Protection 2 activities
- Flood Plain Map RedefinitionSpearheaded efforts to update and redefine the map of the Nogales Flood Plain, which saved millions of dollars in flood insurance for hundreds of buildings.
- Flood Plain Map RedefinitionSpearheaded efforts to update and redefine the map of the Nogales Flood Plain, which resulted in saving millions of dollars in flood insurance for hundreds of buildings.
-
-
Community Engagement for Public Space Planning 1 activity
- Stakeholder Outreach for Downtown RevitalizationSupports stakeholder outreach efforts for the Downtown Revitalization Study.
-
-
Uncategorized 9 activities
- Advocacy for Port of Entry Modernization and OperationsAdvocates for the modernization and improved operations of Ports of Entry, including the DeConcini Port of Entry, by seeking its elevation on Custom and Border Protection's priority list and securing year-round Sunday commercial operations at the Mariposa Port of Entry.
- Economic Development and Policy AdvocacyEngages in advocacy efforts to support regional economic growth, such as spearheading the redefinition of the Nogales Flood Plain map to save on flood insurance costs and working with ADOT to create the Overweight Permit Program, which generates revenue for the City of Nogales and Santa Cruz County. Also submits public comments on trade agreements and advocates for border reopening.
- Infrastructure Investment and ModernizationInvests in and modernizes critical infrastructure, including a $134 million investment for the modernization of SR189, which has been completed. This also includes supporting stakeholder outreach for the Downtown Revitalization Study.
- Infrastructure Modernization and ConstructionInvests in and carries out modernization and construction projects for critical infrastructure, including the $134 million modernization of SR189, improvements to ADOT Safety Inspection facilities, construction of new ADOT Primary Inspection booths, and the construction of pedestrian underpasses and pick-up/drop-off facilities at the Mariposa Port of Entry.
- Infrastructure Modernization and ConstructionInvests in and carries out modernization projects for transportation infrastructure, including the SR189 (State Route 189), the Mariposa Port of Entry, ADOT Safety Inspection facilities, new ADOT Primary Inspection booths, and the construction of pedestrian underpasses and pick-up/drop-off facilities at the Mariposa Port of Entry.
- Management and Operation of Ports of Entry and InfrastructureManages and operates key cross-border infrastructure including the Mariposa Land Port of Entry, the Dennis DeConcini Port of Entry, the only rail crossing in Arizona in Nogales, and the Nogales International Airport. This includes facilitating cross-border commerce through solutions like Unified Cargo Processing and refrigerated docks.
- Overweight Permit Program DevelopmentCollaborated with the Arizona Department of Transportation to create the Overweight Permit Program, which has generated over $8 million in recurring revenue for the City of Nogales and Santa Cruz County since 2014.
- Research and Feasibility StudiesConducts feasibility studies for infrastructure projects, such as the modernization of the DeConcini Port of Entry, and produces periodic reports illustrating the economic significance of Nogales to the U.S. economy and U.S.-Mexico supply chains.
- Stakeholder Outreach for Urban PlanningSupports stakeholder outreach efforts for the Downtown Revitalization Study.
-
financials · form 990 · fy2020
the money
revenue
Total revenue$855K
Contributions & grants$776K91%
Program service revenue$79K9%
Investment income$770%
Other revenue$0
expenses
Total expenses$95K
Program expenses94%
Admin / overhead6%
Fundraising0%
Salaries & benefits$0
Grants paid out$0
Largest expense lineFacilities
balance sheet
Total assets$853K
Cash$834K
Investments$0
Liabilities$0
Net assets$853K
Liquid reserves105.3 mo
1 years on record · 2020–2020
relationships · 48
who they work with
- Arizona Department of Transportation Government — Issues overweight permits for commercial trucks and shares fees with local municipalities including Santa Cruz County
- Arizona Department of Transportation Partner — Partnered on infrastructure improvements related to State Route 189 and port connectivity.
- Arizona Department of Transportation Partner — Worked with the Arizona Department of Transportation in the creation of the Overweight Permit Program.
- City of Nogales Funder — Sponsored the 20th Anniversary Celebration
- City of Nogales Partner — Partner in a coalition of economic development entities.
- City of Nogales Partner — Supported efforts of the City of Nogales to shore up the assessment of its debt by debt rating agencies.
- Constellation Brands Partner — Edgar Guillaumin represents Constellation Brands on the Board of Directors
- Consulado General de Mexico en Nogales Partner — Partner in a coalition of economic development entities.
- Customs and Border Protection Partner — Works with CBP to ensure sufficient staffing for primary inspection lanes at Nogales POEs.
- EPA Funder — Received a grant from the EPA for the Downtown Revitalization Study.
- Enterprise Bank & Trust Partner — Alba Quijano represents Enterprise Bank & Trust on the Board of Directors
- Ferromex Rail Partner — Connects to the rail track running south from Nogales to Hermosillo, Guaymas, and Guadalajara in Mexico.
- Fresh Produce Association of the Americas Partner — Financially supported many initiatives led in collaboration with the Fresh Produce Association of the Americas.
- Fresh Produce Association of the Americas Partner — Matt Mandel represents FPAA on the Board of Directors
- Fresh Produce Association of the Americas Partner — Partner in a coalition of economic development entities.
- INDEX Nogales Partner — Josh Rubin represents INDEX Nogales on the Board of Directors
- INDEX Nogales Partner — Partner in a coalition of economic development entities.
- Kyrsten Sinema Government — Supports efforts by Senator Sinema to pass legislation for IOI funding.
- Mariposa Community Health Center Partner — Amy Taylor represents Mariposa Community Health Center on the Board of Directors
- Martha McSally Government — Supports efforts by Senator McSally to pass legislation for IOI funding.
- Nogales Community Development Corporation Partner — Chris Stoller Michelena represents the Nogales Community Development Corporation on the Board of Directors
- Nogales Community Development Corporation Partner — Partner in a coalition of economic development entities.
- Nogales Santa Cruz County Economic Development Foundation Partner — Grantee of Foreign Trade Zone 60 in Nogales
- Nogales Santa Cruz County Foreign Trade Zone Authority Partner — Jaime Chamberlain represents the Nogales Santa Cruz County Foreign Trade Zone Authority on the Board of Directors
- Nogales U.S. Customs Brokers Association Partner — Partner in a coalition of economic development entities.
- Nogales US Customs Brokers Association Partner — Gustavo Acosta represents the Nogales US Customs Brokers Association on the Board of Directors
- Nogales-Santa Cruz County Chamber of Commerce Partner — Olivia Ainza-Kramer represents the Nogales-Santa Cruz County Chamber of Commerce on the Board of Directors
- Nogales-Santa Cruz County Chamber of Commerce Partner — Partner in a coalition of economic development entities.
- Nogales-Santa Cruz County Economic Development Foundation Partner — Partner in a coalition of economic development entities.
- Raul Grijalva Government — Supports efforts by Congressman Grijalva to pass legislation for IOI funding.
+ 18 more