Civic Intelligence

Portable Practical Educational Preparation Inc.

990 • Fiscal year 2023 • EIN 23-7232227

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

Organization ProfileWWW.PPEP.ORG

View Organization Page

802 E 46th StreetTucson, AZ 85713

(520) 622-3553

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$33,701,712

Up $6,365,745 (+23%) from 2022

Net Assets

Up

$21,879,449

Up $2,586,532 (+13%) from 2022

Liabilities

Up

$11,822,263

Up $3,779,213 (+47%) from 2022

Revenue And Expenses

Revenue

Up

$96,062,882

Up $1,824,490 (+1.9%) from 2022

Expenses

Up

$93,476,350

Up $3,490,539 (+3.9%) from 2022

Net Income

Down

$2,586,532

Down $1,666,049 (-39%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $16,262,658Liabilities 2010: $10,701,577Net Assets 2010: $5,561,0812010Assets 2011: $20,240,880Liabilities 2011: $14,106,623Net Assets 2011: $6,134,2572011Assets 2012: $20,238,873Liabilities 2012: $13,828,164Net Assets 2012: $6,410,7092012Assets 2013: $18,322,571Liabilities 2013: $11,193,371Net Assets 2013: $7,129,2002013Assets 2014: $18,209,384Liabilities 2014: $11,063,840Net Assets 2014: $7,145,5442014Assets 2015: $18,387,477Liabilities 2015: $11,073,413Net Assets 2015: $7,314,0642015Assets 2016: $20,214,492Liabilities 2016: $11,772,996Net Assets 2016: $8,441,4962016Assets 2017: $19,377,943Liabilities 2017: $10,393,610Net Assets 2017: $8,984,3332017Assets 2018: $18,359,045Liabilities 2018: $8,755,567Net Assets 2018: $9,603,4782018Assets 2019: $18,674,172Liabilities 2019: $6,125,337Net Assets 2019: $12,548,8352019Assets 2020: $18,152,091Liabilities 2020: $5,520,446Net Assets 2020: $12,631,6452020Assets 2021: $20,477,573Liabilities 2021: $5,437,237Net Assets 2021: $15,040,3362021Assets 2022: $27,335,967Liabilities 2022: $8,043,050Net Assets 2022: $19,292,9172022Assets 2023: $33,701,712Liabilities 2023: $11,822,263Net Assets 2023: $21,879,4492023Assets 2024: $38,550,585Liabilities 2024: $15,270,960Net Assets 2024: $23,279,6252024

Highlighted filing

2023

Assets$33,701,712
Liabilities$11,822,263
Net Assets$21,879,449
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $48,532,7502010Expenses 2011: $50,546,3892011Expenses 2012: $50,353,8812012Expenses 2013: $53,383,7352013Revenue 2014: $53,928,632Expenses 2014: $53,912,288Net Income 2014: $16,3442014Revenue 2015: $50,905,047Expenses 2015: $50,736,527Net Income 2015: $168,5202015Revenue 2016: $52,177,055Expenses 2016: $51,049,623Net Income 2016: $1,127,4322016Revenue 2017: $51,034,981Expenses 2017: $50,492,144Net Income 2017: $542,8372017Revenue 2018: $55,300,730Expenses 2018: $54,681,585Net Income 2018: $619,1452018Revenue 2019: $62,476,079Expenses 2019: $62,739,120Net Income 2019: -$263,0412019Revenue 2020: $66,273,699Expenses 2020: $66,190,889Net Income 2020: $82,8102020Revenue 2021: $94,704,086Expenses 2021: $92,295,395Net Income 2021: $2,408,6912021Revenue 2022: $94,238,392Expenses 2022: $89,985,811Net Income 2022: $4,252,5812022Revenue 2023: $96,062,882Expenses 2023: $93,476,350Net Income 2023: $2,586,5322023Revenue 2024: $94,992,480Expenses 2024: $93,592,304Net Income 2024: $1,400,1762024

Highlighted filing

2023

Revenue$96,062,882
Expenses$93,476,350
Net Income$2,586,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$96,458,471
Mission and Program Overview

Mission

To provide services to the rural poor of the state of arizona thru a network of community based aides with supporting staff in tucson and charter schools for kindergarten through grade 12.

To provide services to the rural poor of the state of arizona thru a network of community based aides with supporting staff in tucson and charter schools for kindergarten thru grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,844,483$17,321,051▲ $6,476,568
Savings and Temporary Cash Investments$9,280,146$9,077,009▼ $203,137
Accounts Receivable$4,765,686$4,169,185▼ $596,501
Cash and Non-Interest-Bearing Accounts$1,164,983$1,512,932▲ $347,949
Prepaid Expenses and Deferred Charges$331,906$274,487▼ $57,419
Total Assets$27,335,967$33,701,712▲ $6,365,745
Other Assets Total$948,763$1,347,048▲ $398,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,732,381$6,868,697▲ $3,136,316
Accounts Payable and Accrued Expenses$3,352,052$4,310,361▲ $958,309
Other Liabilities$0$441,509▲ $441,509
Deferred Revenue$958,617$201,696▼ $756,921
Total Liabilities$8,043,050$11,822,263▲ $3,779,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,227,198$16,722,149▲ $3,494,951
Net Assets With Donor Restrictions$6,065,719$5,157,300▼ $908,419
Total Net Assets Fund Balance$19,292,917$21,879,449▲ $2,586,532
Total Liabilities and Net Assets / Fund Balance$27,335,967$33,701,712▲ $6,365,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,093,339$4,368,125$12,461,464
Buildings$6,892,877$4,488,939$11,381,816
Equipment$163,876$2,584,468$2,748,344
Land$2,098,093-$2,098,093
Leasehold Improvements$72,866$369,873$442,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ArnoldCEOFT$303,504$119,681$423,185
Barbara a CoronadoCOOFT$143,254$7,782$151,036
Kari HoganCAOFT$134,050$13,521$147,571

Board Members and Trustees

NameTitle
Gertha Brown-hurdPresident
Maria ChavezVice-president
Arnold PalaciosDirector
Kerwin V BrownDirector
Yvonne PerezDirector
Paul DiazSecretary
Hector SanchezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K-12School Mgmt. & Oversight2300 CORPORATE PARK DRIVE, Herndon, VA 20171$68,473,887
Stover Contruction LLCConstruction Services9271 S WHISPER PL, Vail, AZ 85641$2,403,058
Hds Truck Driving InstituteDriver Training Services6251 S WILMOT RD, Tucson, AZ 85756$225,205
A2 Studio LLCArchitectural Services33 E CONGRESS ST 215, Tucson, AZ 85701$176,095
Addington & Associates PllcAuditing & Tax Services5431 N ORACLE RD STE 101, Tucson, AZ 85704$160,200
Revenue and Support

Revenue Composition

Contributions and Grants
$95,589,585
Program Service Revenue
$133,495
Investment Income
$-38,878
Other Revenue
$378,680
All Other Contributions
$72,884
Change in Net Assets
$2,586,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,192,471
Revenue Not Reported on Financial Statements
$-129,589
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-129,589
Total Revenue per Audited Statements
$96,192,471
Total Revenue per Form 990
$96,062,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,599,028
Salaries, Compensation, and Employee Benefits$17,639,475
Grants and Similar Amounts Paid$237,847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,090,258$464,588-$68,554,846
Other Salaries and Wages$13,334,446$1,072,304-$14,406,750
Occupancy$1,421,492$264,857-$1,686,349
Office Expenses$1,404,093$183,707-$1,587,800
Other Employee Benefits$1,208,287$153,080-$1,361,367
Payroll Taxes$1,003,082$117,749-$1,120,831
Travel$829,705$226,517-$1,056,222
Current Officers, Directors, Trustees, and Key Employees-$750,527-$750,527
Depreciation Depletion$464,412$267,961-$732,373
Foreign Grants$237,847--$237,847
Information Technology$181,464$54,534-$235,998
Interest$78,990$89,042-$168,032
Fees for Services Accounting-$147,600-$147,600
Advertising$120,531$9,555-$130,086
Fees for Services Legal$19,090$60,145-$79,235
Other Expenses$6,014$0-$6,014
Total Functional Expenses$89,056,318$4,420,032$0$93,476,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$93,605,939
Expenses per Audited Statements$93,476,350
Total Expenses per Form 990$93,476,350
Expenses Not Reported on Form 990$129,589
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$441,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The agency has contracted with k-12 vitrual schools, llc to operate and manage the arizona virtual academy. Arizona virutal academy is an on-line charter school for students in kindergarten through the twelth grade.”

Form 990, Part VI, Section B, Line 11B

“The chief operating officer reviews the return for accuracy and consistency with the annual audit, which is apporved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The human resources director purchases salary surveys and does a comprehensive study by including requrested salary information from local organizations that are similar to the agency.”

Form 990, Part VI, Section C, Line 18

“Documents are made avalable upon request from management.”

Form 990, Part VI, Section C, Line 19

“Documents are made avalable upon request from management.”

Filing and Contact Details

Filer

Filer Name
Portable Practical Educational
EIN
23-7232227
Phone
5206223553
Address
802 E 46TH STREET, TUCSON, AZ 85713

Signing Officer

Name
Barbara Coronado
Title
Chief Operating Officer
Phone
5206223553
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Coronado
Formed
1970
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
533
Volunteers
7

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other outside services: program service expenses 694,143. Management and general expenses 464,588. Fundraising expenses 0. Total expenses 1,158,731. K-12, llc: program service expenses 67,396,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,396,115.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -87,254. Loss on sale of fixed assets -42,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 87,254. Loss on sale of fixed assets 42,335.”

Raw XML AppendixShowing 400 of 695 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03352052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04310361
IRS990/AccountsReceivableGrp/BOYAmt04765686
IRS990/AccountsReceivableGrp/EOYAmt04169185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THE RURAL POOR OF THE STATE OF ARIZONA THRU A NETWORK OF COMMUNITY BASED AIDES WITH SUPPORTING STAFF IN TUCSON AND CHARTER SCHOOLS FOR KINDERGARTEN THRU GRADE 12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09555
IRS990/AdvertisingGrp/ProgramServicesAmt0120531
IRS990/AdvertisingGrp/TotalAmt0130086
IRS990/AllOtherContributionsAmt072884
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA CORONADO
IRS990/BooksInCareOfDetail/PhoneNum05206223553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 E 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085713
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01164983
IRS990/CashNonInterestBearingGrp/EOYAmt01512932
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0750527
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0750527
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt068473887
IRS990/ContractorCompensationGrp/CompensationAmt12403058
IRS990/ContractorCompensationGrp/CompensationAmt2225205
IRS990/ContractorCompensationGrp/CompensationAmt3176095
IRS990/ContractorCompensationGrp/CompensationAmt4160200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02300 CORPORATE PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19271 S WHISPER PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26251 S WILMOT RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt333 E CONGRESS ST 215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45431 N ORACLE RD STE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HERNDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1VAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020171
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185641
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485704
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0K-12
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STOVER CONTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HDS TRUCK DRIVING INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3A2 STUDIO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ADDINGTON & ASSOCIATES PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0SCHOOL MGMT. & OVERSIGHT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2DRIVER TRAINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4AUDITING & TAX SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095589585
IRS990/CYGrantsAndSimilarPaidAmt0237847
IRS990/CYInvestmentIncomeAmt0-38878
IRS990/CYOtherExpensesAmt075599028
IRS990/CYOtherRevenueAmt0378680
IRS990/CYProgramServiceRevenueAmt0133495
IRS990/CYRevenuesLessExpensesAmt02586532
IRS990/CYSalariesCompEmpBnftPaidAmt017639475
IRS990/CYTotalExpensesAmt093476350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096062882
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0958617
IRS990/DeferredRevenueGrp/EOYAmt0201696
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0267961
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0464412
IRS990/DepreciationDepletionGrp/TotalAmt0732373
IRS990/Desc0DISABLED ADULT SERVICES: RESIDENTIAL AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06065719
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05157300
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0533
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09089977
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0147600
IRS990/FeesForServicesAccountingGrp/TotalAmt0147600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060145
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019090
IRS990/FeesForServicesLegalGrp/TotalAmt079235
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0464588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068090258
IRS990/FeesForServicesOtherGrp/TotalAmt068554846
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0237847
IRS990/ForeignGrantsGrp/TotalAmt0237847
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913521
IRS990/Form990PartVIISectionAGrp/PersonNm0HECTOR SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GERTHA BROWN-HURD
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNOLD PALACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm4YVONNE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KERWIN V BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA A CORONADO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9KARI HOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7143254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8398504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9134050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-42335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt095516701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0266000
IRS990/GrossReceiptsAmt096458471
IRS990/GrossRentsGrp/RealAmt0165795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054534
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181464
IRS990/InformationTechnologyGrp/TotalAmt0235998
IRS990/InterestGrp/ManagementAndGeneralAmt089042
IRS990/InterestGrp/ProgramServicesAmt078990
IRS990/InterestGrp/TotalAmt0168032
IRS990/InvestmentIncomeGrp/ExclusionAmt03457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0292
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011811405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010844483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017321051
IRS990/LandBldgEquipCostOrOtherBssAmt029132456
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0308335
IRS990/LessRentalExpensesGrp/RealAmt087254
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE RURAL POOR OF THE STATE OF ARIZONA THRU A NETWORK OF COMMUNITY BASED AIDES WITH SUPPORTING STAFF IN TUCSON AND CHARTER SCHOOLS FOR KINDERGARTEN THROUGH GRADE 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03732381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06868697
IRS990/NetAssetsOrFundBalancesBOYAmt019292917
IRS990/NetAssetsOrFundBalancesEOYAmt021879449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42335
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013227198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016722149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264857
IRS990/OccupancyGrp/ProgramServicesAmt01421492
IRS990/OccupancyGrp/TotalAmt01686349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183707
IRS990/OfficeExpensesGrp/ProgramServicesAmt01404093
IRS990/OfficeExpensesGrp/TotalAmt01587800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0948763
IRS990/OtherAssetsTotalGrp/EOYAmt01347048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01208287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01361367
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES AND
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0656457
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt26014
IRS990/OtherExpensesGrp/TotalAmt0932034
IRS990/OtherExpensesGrp/TotalAmt1282439
IRS990/OtherExpensesGrp/TotalAmt26014
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0441509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HEALTH INSURANCE CONSORTIUM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0186397
IRS990/OtherRevenueMiscGrp/ExclusionAmt1113742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113742
IRS990/OtherRevenueTotalAmt0300139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01072304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013334446
IRS990/OtherSalariesAndWagesGrp/TotalAmt014406750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117749
IRS990/PayrollTaxesGrp/ProgramServicesAmt01003082
IRS990/PayrollTaxesGrp/TotalAmt01120831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0331906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274487
IRS990/PrincipalOfficerNm0BARBARA CORONADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT COST REV
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt091457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23650
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYEMENT AND TRAINING: PROVIDE TECHNICAL TRAINING IN OFFICE SKILLS AND PLACING RURAL POOR AND FARM WORKERS INTO PRODUCTIVE EMPLOYMENT THRU REFERRALS, TRAINING, AND DIRECT PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02851508
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PROVIDING EDUCATION FOR PRESCHOOL THROUGH HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075457167
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUMAN AND OTHER SERVICESIMPROVING THE STANDARD OF RURAL LIVING THROUGH EMERGENCY SERVICES, SOCIAL WORK, OUTREACH, EDUCATION AND ADVOCACY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BEHAVIORAL HEALTH SERVICES:PROVIDING GROUP, FAMILY, AND INDIVIDUAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY PREVENTION COALITION:WORKING TOGETHER IN PIMA COUNTY TO CREATE AN EFFECTIVE AND SUPPORTIVE CULTURE TO PREVENT YOUTH ALCOHOL AND OTHER DRUG ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0379693
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt195222
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21182751
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0237847
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093693974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0181442
IRS990/PYInvestmentIncomeAmt0212907
IRS990/PYOtherExpensesAmt074278521
IRS990/PYOtherRevenueAmt0204547
IRS990/PYProgramServiceRevenueAmt0126964
IRS990/PYRevenuesLessExpensesAmt04252581
IRS990/PYSalariesCompEmpBnftPaidAmt015525848
IRS990/PYTotalExpensesAmt089985811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094238392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02586532
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078541
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09280146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09077009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095589585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093693974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094038206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065578741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062142215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411042721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0860886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0277854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0697038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0586815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0169441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01916377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0411042721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095589585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093693974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094038206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065578741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062142215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411042721
IRS990ScheduleA/TotalSupportAmt0413819984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,701,712
Liabilities
$11,822,263
Net assets
$21,879,449
Revenue
$96,062,882
Expenses
$93,476,350
Net income
$2,586,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$15.3$23.3$95.0$93.6$1.40
2023Detailed filing. Detailed filing data is available for this year.$33.7$11.8$21.9$96.1$93.5$2.59
2022Detailed filing. Detailed filing data is available for this year.$27.3$8.04$19.3$94.2$90.0$4.25
2021Detailed filing. Detailed filing data is available for this year.$20.5$5.44$15.0$94.7$92.3$2.41
2020Detailed filing. Detailed filing data is available for this year.$18.2$5.52$12.6$66.3$66.2$0.08
2019Detailed filing. Detailed filing data is available for this year.$18.7$6.13$12.5$62.5$62.7$0.26
2018Detailed filing. Detailed filing data is available for this year.$18.4$8.76$9.60$55.3$54.7$0.62
2017Detailed filing. Detailed filing data is available for this year.$19.4$10.4$8.98$51.0$50.5$0.54
2016Detailed filing. Detailed filing data is available for this year.$20.2$11.8$8.44$52.2$51.0$1.13
2015Detailed filing. Detailed filing data is available for this year.$18.4$11.1$7.31$50.9$50.7$0.17
2014Detailed filing. Detailed filing data is available for this year.$18.2$11.1$7.15$53.9$53.9$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$11.2$7.13$53.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$13.8$6.41$50.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$14.1$6.13$50.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$10.7$5.56$48.5