GAP COMMUNITY SERVICES

EIN: 862529146 501(c)(3) Human Services

Tucson, AZ

Total Revenue
$8,978,187
Total Expenses
$9,044,230
Total Assets
$382,534
Net Assets
$-66,043
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
AZ
Principal Officer
Greg Ayers
Phone
5208778077
Tax Period
2024-07-01 to 2025-06-30

GAP COMMUNITY SERVICES, founded in 2021, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2024.

Mission

GAP Community Services - Part lll - Organizations primary exempt purpose The Vision of GAP Community Services is to address, educate, coordinate, and provide services to underprivileged and underserved members of our community in achieving their full potential as individuals, as responsible citizens, and as members of the greater community. As an organization, we are passionate about helping others.

Program Service Accomplishments

Program 1
Expenses: $1,933,500 Revenue: $337,330

GAP Kitchen was born out of a practical need to reclaim thousands of pounds of quality, highly-perishable food donated to us through strategic alliances with local and corporate vendors. Gap Kitchen...

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GAP Kitchen was born out of a practical need to reclaim thousands of pounds of quality, highly-perishable food donated to us through strategic alliances with local and corporate vendors. Gap Kitchen provides meals to children, the elderly and individuals in need. Gap kitchen accomplishes this through catering services, culinary job training programs and partnerships with schools, daycare providers and others in the community.

Program 2
Expenses: $7,110,730 Revenue: $11,333

The Community Warehouse receives donations of fresh produce, milk products, meat, and other perishables, as well as clothing and other basic needs items. These items are then distributed weekly to...

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The Community Warehouse receives donations of fresh produce, milk products, meat, and other perishables, as well as clothing and other basic needs items. These items are then distributed weekly to those most in need in our community with the help of local nonprofit partnerships. The community warehouse provides free food shopping, numerous volunteer opportunities, and partnerships with other nonprofits.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,578,771
Program Service Revenue $348,663
Investment Income $-1,772
Other Revenue $52,525
TOTAL REVENUE $8,978,187

Expense Breakdown

Grants Paid $0
Salaries & Benefits $389,822
Fundraising Expenses $0
Program Expenses $9,044,230
Other Expenses $8,654,408
TOTAL EXPENSES $9,044,230

Year-over-Year Comparison

2024 2023 Change
Revenue $8,978,187 N/A N/A
Expenses $9,044,230 N/A N/A
Net Income $-66,043 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
4
Employees
12
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$252,203
Total Directors
7
$384,755
Key Employees
1
$55,421
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Greg Ayers President 10
Officer Director Highest
$0 $4,713 $126,634
Pam Ayers Executive Director 10
Officer Director Highest
$0 $4,713 $125,569
Jason Ayers Non-Voting Director 10
Director
$0 $5,143 $79,391
Jimmy Lovelace CFO 10
Key Emp
$0 $5,143 $55,421
Jennifer McPheron Director 0
Director
$0 $5,143 $42,884
Demetrius Miles Director 0
Director
$0 $2,572 $10,277
Jim Pielemeier Director 0
Director
$0 $0 $0
Julie Pielemeier Director 0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,978,187 $9,044,230 $382,534 $-66,043
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