Nonprofit · EIN 85-3355472
SOUTHERN ARIZONA SENIOR PRIDE
Tax-exempt · TUCSON, AZ 85716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $631,662 | $240,121 | $391,541 | $620,418 | $7,043 | $613,375 |
| December 31, 2023 | 990 | $197,815 | $202,279 | -$4,464 | $225,083 | $3,249 | $221,834 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $623,228
- of which government grants
- $74,448
- Program service revenue
- $0
- Investment income
- $8,434
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $104,439
- Salaries, compensation and benefits (total)
- $113,931
- Professional fundraising fees
- $0
- Legal fees
- $600
- Accounting fees
- $3,600
- Occupancy
- $16,140
- Travel
- $2,026
- Program services (functional)
- $192,364
- Management and general (functional)
- $32,022
- Fundraising (functional)
- $15,735
Balance sheet and other
- Total assets, start of year
- $225,083
- Total assets, end of year
- $620,418
- Total liabilities, end of year
- $7,043
- Net assets, end of year
- $613,375
- Publicly traded securities
- $26,766
- Net assets without donor restrictions
- $579,094
- Net assets with donor restrictions
- $34,281
- Gross receipts
- $631,662
- Employees
- 4
- Volunteers
- 68
- Year formed
- 2020
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Bell | Board Chair Trustee or director | 5 | $0 |
| Luis Ortega | Chairman of the Board Trustee or director, Officer | 7 | $0 |
| Linda Phillips | Secretary Trustee or director, Officer | 7 | $0 |
| Jennifer Swift | Treasurer Trustee or director, Officer | 7 | $0 |
| Linda Hollis | Director Trustee or director | 4 | $0 |
| Kell Olson | Director Trustee or director | 4 | $0 |
| Leanna Crosby | Director Trustee or director | 8 | $0 |
| Fred Rodriguez | Director Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Bell | Board Chair Trustee or director, Officer | 10 | $0 |
| Luis Ortega | Vice Chairman Trustee or director, Officer | 5 | $0 |
| Linda Phillips | Secretary Trustee or director, Officer | 5 | $0 |
| Jennifer Swift | Treasurer Trustee or director, Officer | 10 | $0 |
| Fred Rodriquez | Director Trustee or director | 4 | $0 |
| Kell Olson | Director Trustee or director | 4 | $0 |
| Leanna Crosby | Director Trustee or director | 8 | $0 |
| Linda Hollis | Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1632 N COUNTRY CLUB RD, TUCSON, AZ 85716-3119
- In care of
- % MARY O DONOGHUE
- Principal officer (990 for 2024)
- Mary O'Donoghue, 1632 N COUNTRY CLUB RD, Tucson, AZ 857163119
- Signed the 990
- Mary ODonoghue, Executive Director
- Phone
- (520) 312-8923
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Lavina Tomer, 1632 N Country Club Rd, Tucson AZ 85716. Mailing address: 1632 N Country Club Rd, Tucson AZ 85716. Website: https://soazseniorpride.org/
- Return prepared by
- JB Accounting LLC
Mission
We recognize and respond to the unique concerns and interests of LGBTQI+ older adults and their younger allies by delivering Social Programming in three areas: Social & Learning Health & Wellbeing and Arts & Culture Delivering Supportive Services in four areas: Community Cares Program CCP Grief & Loss Support Groups Elder Trans Support Groups Advanced Medical Care Planning AMCP and Memory Cafes Vetting and sharing LGBTQI+ welcoming information and resources offered by other organizations in the community and increasing awareness and visibility of LGBTQI+ and aging issues. In 2024 SASP held 476 events and activities an 80% increase from 2023 averaging 40 events per month with a total of 3976 participants. Our volunteers provided over 7,670 hours of volunteering equivalent to over $256,868 of value.
Program accomplishments
- In the area of social programming we held over 384 events and activities engaging over 1037 individuals including events celebrating LGBTQI+ older adult authors presentations on health-related topics and monthly community potlucks.Expenses $91,726 · revenue $10,118
- In the area of support services we held over 173 events and activities and engaged over 183 individuals. This includes 8 Advanced Medical Care Programming workshops 18 Memory Cafes supporting individuals experiencing memory loss and their loved ones and 125 grief and loss support group. Our community cares program which provides support and companionship to homebound and isolated LGBTQI+ seniors provided support to 20 recipients through 496 in-person visits.Expenses $100,638 · revenue $41,195
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3355472
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $620,418
- Income (IRS master file)
- $631,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $631,662 | $240,121 | $620,418 | XML |
| 990 | December 2023 | $197,815 | $202,279 | $225,083 | XML |
| 990 | December 2022 | $241,468 | $175,458 | $225,712 | IRS |
| 990-N for 2021 Officer: Lavina Tomer Filed under this EIN, most likely by a chapter or affiliate | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3355472).
Questions about SOUTHERN ARIZONA SENIOR PRIDE
- What is the EIN of SOUTHERN ARIZONA SENIOR PRIDE?
- The employer identification number (EIN) of SOUTHERN ARIZONA SENIOR PRIDE is 85-3355472.
- Is SOUTHERN ARIZONA SENIOR PRIDE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SOUTHERN ARIZONA SENIOR PRIDE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN ARIZONA SENIOR PRIDE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN ARIZONA SENIOR PRIDE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN ARIZONA SENIOR PRIDE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHERN ARIZONA SENIOR PRIDE?
- The 990 for the year ended December 31, 2024 names Mary O'Donoghue.
- Who are the officers and directors of SOUTHERN ARIZONA SENIOR PRIDE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN ARIZONA SENIOR PRIDE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $631,662, expenses of $240,121 and total assets of $620,418 at year end.
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