Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-8095826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$375,726
No earlier filing loaded for comparison.
Net Assets
$358,226
No earlier filing loaded for comparison.
Liabilities
$17,500
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$247,477
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Bring pediatric feeding struggles to the forefront so infants and children are identified early, family voices are heard, and medical professionals are equipped to deliver collaborative care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MEDICAL PROFESSION OUTREACH AN IN-SERVICE PROGRAM THAT PROVIDES FEEDING DISTURBANCE EDUCATION FOR MEDICAL PROFESSIONALS AND PHYSICIANS IN PARTNERSHIP WITH EASTER SEALS SOUTHWEST HUMAN DEVELOPMENT AND MEALTIME CONNECTIONS THROUGHOUT THE YEAR POPSICL E PRESENTED 16 OUTREACH SESSIONS REACHING OVER 250 MEDICAL PROFESSIONALS |
| IRS990/Activity3/Description | 0 | POWER OF TWO PROVIDES PARENT MENTORS WHO OFFER EMOTIONAL SUPPORT AND INFORMATION BY SHARING VALUABLE KNOWLEDGE AND RESOURCES TO FAMILIES WHO ARE NEW TO PEDIATRIC FEEDING DISTURBANCES |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATIONAL TOOLS AND RESOURCES THAT SERVE THE NEEDS OF INFANTS AND CHILDREN WITH FEEDING DIFFICULTIES THEIR FAMILIES AND THE PROFESSIONALS WHO CARE FOR THEM |
| IRS990/ActivityOther/Description | 0 | ACCREDITED EDUCATIONAL WEBINAR THE PRIMARY FOCUS OF THIS PROGRAM IS TO RAISE AWARENESS ABOUT THE IMPORTANCE OF AN INTERDISCIPLINARY APPROACH FOR ASSESSING AND TREATING INFANTS AND CHILDREN WITH COMPLEX FEEDING DIFFICULTIES THIS PROGRAM IS CURRENTLY UNDER DEVELOPMENT |
| IRS990/ActivityOther/Description | 1 | INFANT AND FEEDING QUESTIONNAIRE THIS GROUND-BREAKING TOOL WILL ENABLE MEDICAL PROFESSIONALS INCLUDING NEONATOLOGISTS AND PEDIATRICIANS TO PARTNER WITH PARENTS FOR EARLY IDENTIFICATION OF PEDIATRIC FEEDING ISSUES PROMPTING AN OPPORTUNITY FOR FUR THER ASSESSMENT AND MORE EFFECTIVE TREATMENT |
| IRS990/ActivityOther/Description | 2 | VIDEO LIBRARY A COLLECTION OF VIDEO SEGMENTS FEATURING NATIONAL FEEDING EXPERTS DISCUSSING MANY QUESTIONS CONCERNS AND TOPICS THAT OUR FAMILIES FACE ON A DAILY BASIS THIS PROGRAM IS CURRENTLY UNDER DEVELOPMENT |
| IRS990/Advertising/Fundraising | 0 | 596 |
| IRS990/Advertising/ProgramServices | 0 | 1996 |
| IRS990/Advertising/Total | 0 | 2592 |
| IRS990/AllOtherContributions | 0 | 311774 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 483 |
| IRS990/AllOtherExpenses/Total | 0 | 483 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 110939 |
| IRS990/CashNonInterestBearing/EOY | 0 | 178075 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 311774 |
| IRS990/ContributionsGrantsPriorYear | 0 | 288204 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 17500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 14 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 257 |
| IRS990/DepreciationDepletion/Total | 0 | 285 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY OUTREACH RAISING AWARENESS ABOUT PEDIATRIC FEEDING DISTURBANCES THROUGH EXHIBITOR BOOTHS WORKSHOPS ONLINE FORUMS SPEAKING ENGAGEMENTS WEBSITE AND DISTRIBUTION OF BROCHURES AND INFORMATION PACKETS IN MARCH AUGUST AND SEPTEMBER POPS ICLE HOSTED WORKSHOPS WITH GUEST SPEAKERS FOR FAMILIES AND MEDICAL PROFESSIONALS NEARLY 200 ATTENDED IN APRIL POPSICLE PRESENTED TO ARIZONA STATE UNIVERSITY SPEECH AND LANGUAGE PATHOLOGY STUDENTS WITH OVER 40 IN ATTENDANCE EXPENSE AMOUNT REF LECTS TOTAL EXPENSES FOR ALL ACCOMPLISHMENTS LISTED HERE AND BELOW |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 175589 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2977 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2977 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 296 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 51725 |
| IRS990/FeesForServicesOther/Total | 0 | 52021 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 19711 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 19711 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ASHLEY DORRANCE KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHUCK WHETSTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COLIN RUDOLPH MD PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR DANIEL KESSLER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH FISCHER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIN SUNDSETH ROSS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEATHER LOISEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOAN LOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOY BROWNE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NICK MAWRENKO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | OCTAVIO PADILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT GOLDWATER III |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHANNON GOLDWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TRUDI N MURCH PHD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -134 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 66 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16197 |
| IRS990/GrossReceipts | 0 | 329878 |
| IRS990/GrossSalesOfInventory | 0 | 156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1552 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2312 |
| IRS990/InformationTechnology/Total | 0 | 3864 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4827 |
| IRS990/Insurance/Total | 0 | 4827 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 170 |
| IRS990/InvestmentIncomePriorYear | 0 | 591 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 170 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 258 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 285 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28032 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27747 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 200 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EDUCATIONAL TOOLS AND RESOURCES THAT SERVE THE NEEDS OF INFANTS AND CHILDREN WITH FEEDING DIFFICULTIES THEIR FAMILIES AND THE PROFESSIONALS WHO CARE FOR THEM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHANNON GOLDWATER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 276083 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 358226 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -134 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -134 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16197 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16197 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 156 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 156 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 438 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2244 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 96 |
| IRS990/OfficeExpenses/Total | 0 | 2778 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 84955 |
| IRS990/OtherExpensesCurrentYear | 0 | 79500 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | EVENT COSTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 487 |
| IRS990/OtherExpenses/Fundraising | 1 | 60 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 93 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 521 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 931 |
| IRS990/OtherExpenses/ProgramServices | 0 | 839 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6290 |
| IRS990/OtherExpenses/Total | 0 | 932 |
| IRS990/OtherExpenses/Total | 1 | 452 |
| IRS990/OtherExpenses/Total | 2 | 7298 |
| IRS990/OtherExpenses/Total | 3 | 991 |
| IRS990/OtherRevenueCurrentYear | 0 | 16353 |
| IRS990/OtherRevenuePriorYear | 0 | 4539 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10128 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23979 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103764 |
| IRS990/OtherSalariesAndWages/Total | 0 | 137871 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 759 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1809 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7827 |
| IRS990/PayrollTaxes/Total | 0 | 10395 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4847 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1515 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1515 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -58 |
| IRS990/ReconcilationRevenueExpenses | 0 | 82201 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1671 |
| IRS990/RevenuesLessExpensesCY | 0 | 82201 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 75007 |
| IRS990/SalariesEtcCurrentYear | 0 | 148266 |
| IRS990/SalariesEtcPriorYear | 0 | 142817 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164886 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 165057 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 516842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 311774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 288204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 104450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 153419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 43015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 900862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5575 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8022 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.42250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.34000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 384020 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 311774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 288204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 104450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 153419 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 43015 |
| IRS990ScheduleA/Total170/Total | 0 | 900862 |
| IRS990ScheduleA/TotalSupport | 0 | 908884 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 529 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 285 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 814 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27218 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 27218 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27747 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6340 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1871 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7986 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16197 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6340 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1871 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7986 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16197 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RAFFLE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MARATHON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16197 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 16320 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 305500 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | KIM JOYCE AND ASSOC INC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 289180 |
| IRS990ScheduleG/LicensedStates | 0 | AZ |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 305500 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 289180 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 16320 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD CHAIR SHANNON GOLDWATER IS MARRIED TO ROBERT GOLDWATER III WHO IS ALSO A DIRECTOR ON THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE BOARD CHAIR TREASURER AND EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL NEW EMPLOYEES VOLUNTEERS BOARD MEMBERS AND CONTRACTORS SIGN THE CONFLICT OF INTEREST POLICY THE POLICY IS REVIEWED AND RE-SIGNED ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEFORE SETTING COMPENSATION LEVELS RESEARCH IS CONDUCTED THROUGH INTERNET SEARCHES AND THE ALLIANCE OF ARIZONA NON-PROFITS A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS AGREES UPON THE SALARY AMOUNTS AND COMPENSATION STRUCTURE AND PRESENTS THE INFORMATION TO A VOTE OF THE FULL BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BEFORE SETTING COMPENSATION LEVELS RESEARCH IS CONDUCTED THROUGH INTERNET SEARCHES AND THE ALLIANCE OF ARIZONA NON-PROFITS A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS AGREES UPON THE SALARY AMOUNTS AND COMPENSATION STRUCTURE AND PRESENTS THE INFORMATION TO A VOTE OF THE FULL BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DISCLOSURE OF FORM 1023 AND FORM 990 ARE AVAILABLE FOR REVIEW ON THE ORGANIZATIONS WEBSITE DISCLOSURE OF FINANCIAL STATEMENTS POLICIES AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST VIA E-MAIL OR PHONE CALL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATIONS FINANCIAL STATEMENTS WERE REVIEWED BY AN OUTSIDE INDEPENDENT ACCOUNTANT FOR THE FIRST TIME THIS YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | REDUCTION IN PRIOR YEAR UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Audited by an independent accountant (Part XII, line 2b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.