2024-05-08T10:16:37-04:00 2023-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990EZ 2022-07-01 860598300 Valley Interfaith Project VALL 3530 N 32nd Street Phoenix AZ 850185609 Martha Seaman President 6022480607 2024-05-08 true Martha Seaman Jennifer J Phillips P01607578 5202477087 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X n/a X X 75721 X 75672 49 75721 8972 13842 11158 93 52405 86470 -10749 40022 -18670 10603 X 3552 12885 0 0 39253 24680 42805 37565 2783 26962 40022 10603 See Schedule O - General Attachment See Attached PDF. 59113 59113 Martha Seaman President 0.00 0 0 0 Miguel Gomez-Acosta Director 0.00 0 0 0 Mary Permoda Director 0.00 0 0 0 Robert Klassen Treasurer 0.00 0 0 0 Janet Beason Director 0.00 0 0 0 Bethany Lambrecht Director 0.00 0 0 0 Mary Ann Wilson Director 0.00 0 0 0 Pamela Poley Secretary 0.00 0 0 0 Jason Lowry Lead Organizer 40.00 51064 11184 0 Barb Quijada Vice-President 0.00 0 0 0 Mike Frederick Director 0.00 0 0 0 false false false false false false false false false The Corporation 3530 N 32nd Street Phoenix AZ 85018 6022480607 false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment Part III (summary of mission): VIP is a non-profit Arizona Corporation whose mission is to promote the social welfare and well-being of Arizonans by developing coordinated and unified efforts among organizations committed to formulating and implementing solutions to community problems. Description of other expenses Part I line 16 Description AmountTelephone 1,254Dues & subscriptions 2,197Insurance 2,399Miscellaneous 2,620Office supplies & expenses 2,744Depreciation 400Interest 118Contracts with affiliates 29,393Travel and training 11,280 Other changes in net assets or fund balances Part I line 20 Description AmountPrior period adjustment (18,670) Description of other assets Part II line 24 Category Beginning of Year End of YearEquipment, net 247 2,499Due from affiliated orgs 18,005 1,393Other receivables 1,558 1,558Funds held by affiliated orgs 15,000 15,000Prepaid expenses 4,443 4,230 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable and accruals 2,783 6,962Due to affiliates 0 20,000