2025-05-15T17:54:46-05:00 2024-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2023-07-01 204044791 Catholic Community Services Foundation Inc CATH 5206230344 268 W Adams St Tucson AZ 85705 Beth Frantz CFO 5206230344 2025-05-15 1 1 Carla J Keegan P00596839 5208840176 2023 2025-03-06 01:10:19Z Beth Frantz 268 W Adams St Tucson AZ 85705 832704 0 0928 X www.ccs-soaz.org X 2006 AZ To solicit, receive and manage gifts of money and property to support the charitable activities of Catholic Community Services of Southern Arizona, CCS. 8 7 0 7 0 0 33800 2295 0 0 142700 202250 0 0 176500 204545 0 0 0 0 0 0 0 0 0 13415 9938 13415 9938 163085 194607 2151842 2456860 143788 114204 2008054 2342656 To build philanthropic support for the charitable work of Catholic Community Services of Southern Arizona, Inc. through education, donor relationships, community partnerships, and stewardship. 0 0 3681 Through fundraising activities and endowment net income, the Catholic Community Services Foundation provided $3,681 of funding to support CCS program services this fiscal year, and built awareness of CCS and community needs through public relations, education, community outreach, agency/program liaisons, and expansion of the CCS donor base. 3681 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X The Organization 5206230344 268 W Adams St Tucson AZ 85705 Elena R Dwyre CEO & Board Member 3.00 37.00 X X 0 183860 19094 Charles A Geoffrion President 3.00 3.00 X X 0 0 0 Anne Terry Morales Vice President 3.00 3.00 X X 0 0 0 Samantha Sanchez Secretary/Treasurer 3.00 X X 0 0 0 Brian Connelly Immediate Past President 3.00 X 0 0 0 Anthony Fonze Board Member 3.00 3.00 X 0 0 0 Lisa Jamison Board Member 3.00 X 0 0 0 Felicia Johnson Board Member 3.00 3.00 X 0 0 0 Jesus Fernandez CFO 0.50 39.50 X 0 156429 17226 Marguerite Harmon Former CEO 3.00 37.00 X 0 110483 3764 0 450772 40084 0 1 1 0 0 2295 2295 54795 54795 775614 628159 147455 147455 147455 204545 0 0 202250 3681 3681 Bank Charges 6257 6257 9938 3681 6257 0 438188 215770 1713654 2241090 2151842 2456860 143788 114204 143788 114204 X 65053 117163 1943001 2225493 2008054 2342656 2151842 2456860 194607 139995 0 X 0 1 X 1 0 X X 1 Catholic Community Services of Southern Arizona Inc 860100880 1 1 3681 0 1 3681 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2007960 331692 82446 2257206 1783120 224840 2007960 2098995 -212949 102926 1783120 1756133 343641 779 2098995 1551802 779 203552 1756133 0.63890 0.36110 0 0 0 Other securities 2241090 F 2241090 Due to CCS 114204 114204 X Part V, Line 4: Endowment funds held by the organization were established to support, further and enhance the mission of Catholic Community Services of Southern Arizona, Inc. Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, as confirmed by a determination letter issued by the Internal Revenue Service, and is classified as other than a private foundation under IRC Section 509(a)(1). Accordingly, no provision is made in the accompanying consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to the Organization's tax exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and administrative expenses and accrued expenses in the accompanying consolidated financial statements. During the years ended June 30, 2024 and 2023, the Organization did not recognize any interest and penalties. 0 0 0 0 0 0 0 0 0 Elena R Dwyre CEO & Board Member 0 183860 0 0 0 0 0 0 0 19094 0 202954 0 0 Jesus Fernandez CFO 0 156429 0 0 0 0 0 7575 0 9651 0 173655 0 0 Marguerite Harmon Former CEO 0 110483 0 0 0 0 0 2253 0 1511 0 114247 0 0 Form 990, Part VI, Section B, line 11b Board Members receive a draft copy for review and comments prior to filing the 990. Form 990, Part VI, Section B, line 12c Board members review the policy each year, and each individual submits a new conflict of interest statment each year. Form 990, Part VI, Section C, line 19 Available upon request. Catholic Community Services of Southern Arizona Inc 268 W Adams St Tucson AZ 85705 860100880 Health and Human Services AZ 501(c)(3) 170(b)(1)(A)(i) N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 Catholic Community Services of Southern Arizona Inc E 114204 Cash value