Civic Intelligence

Live the Solution DBA Earn to Learn

990 • Fiscal year 2019 • EIN 26-1151754

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

Organization Profileearntolearn.org
4803 E 5th StreetTucson, AZ 85711

(877) 260-7369

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$107,992

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$746,941

Up $531,420 (+247%) from 2019

Net Assets

Up

$616,486

Up $574,235 (+1359%) from 2019

Liabilities

Down

$130,455

Down $42,815 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$1,542,410

Up $556,822 (+56%) from 2019

Expenses

Down

$889,528

Down $17,413 (-1.9%) from 2019

Net Income

Up

$652,882

Up $574,235 (+730%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $322,791Liabilities 2014: $215,768Net Assets 2014: $107,0232014Assets 2017: $414,851Liabilities 2017: $369,759Net Assets 2017: $45,0922017Assets 2018: $241,666Liabilities 2018: $278,062Net Assets 2018: -$36,3962018Assets 2019: $746,941Liabilities 2019: $130,455Net Assets 2019: $616,4862019Assets 2019: $215,521Liabilities 2019: $173,270Net Assets 2019: $42,2512019Assets 2020: $984,133Liabilities 2020: $268,178Net Assets 2020: $715,9552020Assets 2021: $1,535,362Liabilities 2021: $757,012Net Assets 2021: $778,3502021Assets 2022: $1,520,370Liabilities 2022: $499,837Net Assets 2022: $1,020,5332022Assets 2024: $4,244,955Liabilities 2024: $1,313,519Net Assets 2024: $2,931,4362024

Highlighted filing

2019

Assets$746,941
Liabilities$130,455
Net Assets$616,486
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $560,598Expenses 2014: $554,784Net Income 2014: $5,8142014Revenue 2017: $1,083,932Expenses 2017: $1,160,537Net Income 2017: -$76,6052017Revenue 2018: $996,617Expenses 2018: $1,078,105Net Income 2018: -$81,4882018Revenue 2019: $1,542,410Expenses 2019: $889,528Net Income 2019: $652,8822019Revenue 2019: $985,588Expenses 2019: $906,941Net Income 2019: $78,6472019Revenue 2020: $2,470,557Expenses 2020: $1,796,853Net Income 2020: $673,7042020Revenue 2021: $2,450,878Expenses 2021: $2,388,483Net Income 2021: $62,3952021Revenue 2022: $3,231,880Expenses 2022: $2,989,697Net Income 2022: $242,1832022Revenue 2024: $3,506,219Expenses 2024: $4,264,346Net Income 2024: -$758,1272024

Highlighted filing

2019

Revenue$1,542,410
Expenses$889,528
Net Income$652,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,544,734
Mission and Program Overview

Mission

Earn to Learn empowers low-to-moderate income students to successfully complete college. We do this through: -Matched savings scholarships -Financial capability education -College and Workforce Readiness Training -Success coaching -Mentoring

Earn to Learn empowers low-to-moderate income students to successfully complete college. We do this through matched savings scholarships, financial capability education, college and workforce readiness training, success coaching, and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$224,815$605,000▲ $380,185
Cash and Non-Interest-Bearing Accounts$9,860$134,354▲ $124,494
Prepaid Expenses and Deferred Charges$2,000$5,950▲ $3,950
Land, Buildings, and Equipment, Net$2,671$1,637▼ $1,034
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$241,666$746,941▲ $505,275
Other Assets Total$2,320$0▼ $2,320
Liabilities
Unsecured Notes Loans Payable$245,782$99,500▼ $146,282
Accounts Payable and Accrued Expenses$32,280$30,954▼ $1,326
Other Liabilities-$1-
Total Liabilities$278,062$130,455▼ $147,607
Net Assets / Fund Balance
Unrestricted Net Assets$-36,396$616,486▲ $652,882
Total Net Assets Fund Balance$-36,396$616,486▲ $652,882
Total Liabilities and Net Assets / Fund Balance$241,666$746,941▲ $505,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,637$4,002$5,639
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine L HoffmanExecutive DirectorFT$107,992$107,992

Board Members and Trustees

NameTitle
Albert CelayaChairman
Barbara BooneVice Chair
Edward LeybaDirector
Jill CaseyDirector
Miranda YousifDirector
Kellie Terhune NeelySecretary
Kim LizardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,734
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,676
All Other Contributions
$1,468,734
Change in Net Assets
$652,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,410
Total Revenue per Audited Statements
$1,542,410
Total Revenue per Form 990
$1,542,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,688
Other Expenses$158,840
Total Fundraising Expense$31,199
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,609$71,755-$478,364
Current Officers, Directors, Trustees, and Key Employees$80,994$16,199$10,799$107,992
Other Employee Benefits$59,473$10,495-$69,968
Payroll Taxes$41,959$7,405-$49,364
Fees for Services Other$10,769$1,900$20,400$33,069
Information Technology$21,581$3,808-$25,389
Grants to Domestic Orgs$25,000--$25,000
Occupancy$13,154$2,321-$15,475
Office Expenses$11,693$2,063-$13,756
Travel$9,581$1,691-$11,272
Insurance-$10,211-$10,211
Interest-$6,559-$6,559
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$4,000-$4,000
Other Expenses$6,413$3,672-$3,672
Depreciation Depletion$879$155-$1,034
All Other Expenses$314$705-$1,019
Advertising$335$59-$394
Total Functional Expenses$708,041$150,288$31,199$889,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$956,123
Expenses per Audited Statements$889,528
Total Expenses per Form 990$889,528
Expenses Not Reported on Form 990$66,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United WayTucson, AZ-Comply with Donor Requirements$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,000
Fundraising Direct Expenses$2,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$76,000$76,000$2,324$73,676
Total Events$76,000$76,000$2,324$73,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body receives completed 990 for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually every board member is asked to sign a conflict of interest policy statement as well as complete a form which discloses certain personal and business relationships. Periodically, board members are also verbally reminded to disclose any potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves executive director and other compensation to be which it deems to be comparable to like positions in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organizations governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Earn To Learn
EIN
26-1151754
Phone
8772607369
Address
4803 E 5th Street, Tucson, AZ 85711

Signing Officer

Name
Katherine L Hoffman
Title
Executive Director
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Celaya
Formed
2008
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
23
Volunteers
230

Preparer

Firm
Stephanie Zill
Address
4095 E Santa Barbara Ave, Tucson, AZ 85711
Preparer
Stephanie Zill
Phone
2134227373
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IRS990/Desc0EARN TO LEARN OPERATES THE LARGEST AND MOST SUCCESSFUL MATCHED-SAVINGS SCHOLARSHIPPROGRAM IN THE COUNTRY. WE AIM TO DISTRIBUTE AT LEAST 10,000 SCHOLARSHIPS BY THE YEAR 2020 AND TRANSFORM THE STATES ECONOMY WITH THE ADDITION OF THOUSANDS OF COLLEGE GRADUATES. TEN THOUSAND COLLEGE GRADUATES WILL CREATE AN ADDITIONAL $22,445,000 IN ECONOMIC BENEFIT TO THE STATE (COLLEGE BENEFITS CALCULATOR, COLLEGE SUCCESS ARIZONA).EARN TO LEARN IS A REVOLUTIONARY "SAVINGS TO SCHOLARSHIP" PROGRAM THAT EMPOWERS LOW-TO-MODERATE-INCOME STUDENTS IN ARIZONA TO SUCCESSFULLY COMPLETE COLLEGE THROUGHMATCHED-SAVINGS SCHOLARSHIPS, FINANCIAL CAPABILITY EDUCATION, AND SUCCESS COACHING.ELIGIBLE STUDENTS, WHO COMPLETE THE PERSONAL FINANCE TRAINING PROGRAM AND ESTABLISH A HABIT OF SAVINGS BY MAKING A MINIMUM OF SIX CONSECUTIVE DEPOSITS TOTALING $500 IN AN INDIVIDUAL DEVELOPMENT ACCOUNT (IDA), CAN RECEIVE AN 8:1 MATCH ON THEIR SAVINGS, UP TO $4,000 PER ACADEMIC YEAR. THESE FUNDS CAN BE APPLIED TO TUITION ANDTUITION-RELATED COSTS AT ARIZONA STATE UNIVERSITY (ASU), NORTHERN ARIZONA UNIVERSITY(NAU) OR THE UNIVERSITY OF ARIZONA (UA). EARN TO LEARN IS A COLLABORATIVE EFFORTBETWEEN THE ARIZONA BOARD OF REGENTS, ASU, NAU, UA AND THE U.S. DEPARTMENT OF HEALTHAND HUMAN SERVICES. IT IS DESIGNED TO PROVIDE STUDENTS WITH THE OPPORTUNITY,INCENTIVE, EDUCATION AND SUPPORT CRITICAL TO BECOME A SUCCESSFUL COLLEGE STUDENT.YOUTH FROM LOW-INCOME FAMILIES WHO WANT TO GET A COLLEGE DEGREE FACE TOUGH BARRIERSIN ARIZONA, WHERE UNIVERSITIES HAVE BEEN HIT HARD BY BUDGET CUTS, LEADING TO SEVERETUITION HIKES. AT THE SAME TIME, ARIZONA IS RANKED 49TH IN THE UNITED STATES FOR THEAMOUNT OF STATE-FUNDED GRANT DOLLARS PER CAPITA (ANNUAL SURVEY REPORT ON STATE-SPONSORED STUDENT FINANCIAL AID). WHEN LOW-INCOME STUDENTS DO ATTEND COLLEGE,THEY OFTEN HAVE DIFFICULTY PERSISTING THROUGHOUT THE FOUR-YEAR PERIOD AND GRADUATING,AND ARE LIKELY STRAPPED WITH OVERWHELMING STUDENT LOAN DEBT. ARIZONA, WITH JUST 26.4 PERCENT OF ITS POPULATION AGE 25 OR OLDER HOLDING AT LEAST A BACHELORS DEGREE, SIGNIFICANTLY TRAILS THE NATION WHEN IT COMES TO COLLEGE ACHIEVEMENT (CFED ASSETS & OPPORTUNITY SCORECARD). FURTHER, COLLEGE ATTENDANCE AND GRADUATION RATES OF LOW-INCOME STUDENTS IN ARIZONAWHEN COMPARED TO THEIR MIDDLE-INCOME AND WEALTHIER PEERSARE EQUALLY AS BLEAK. THE COLLEGE ENROLLMENT RATE FOR LOW-INCOME HIGH SCHOOL GRADUATES IS A FULL 30 PERCENT LOWER THAN THEIR WEALTHIER PEERS, AT THE SAME TIME ARIZONANS IN THE HIGHEST-INCOME HOUSEHOLDS EARN FOUR-YEAR DEGREES AT A RATE 4.3 TIMES HIGHER THAN THOSE IN THE LOWEST-INCOME HOUSEHOLDS (PEW RESEARCH CENTER).EDUCATION IS UNIVERSALLY RECOGNIZED AS ONE OF THE MOST FUNDAMENTAL BUILDING BLOCKSFOR HUMAN DEVELOPMENT AND ONE OF THE STRONGEST INSTRUMENTS FOR POVERTY REDUCTION ANDREVITALIZATION OF LOCAL COMMUNITIES FROM THE INSIDE OUT. UNFORTUNATELY, INVESTING INEDUCATION IS DIFFICULT FOR LOW- TO MODERATE-INCOME FAMILIES. THE FINANCIAL CAPACITYOF LOW-INCOME FAMILIES MAKES THE RISING COSTS OF HIGHER EDUCATION ONE OF THE MAJORBARRIERS TO ENTRY. AN ESTIMATED 60 PERCENT OF INDIVIDUALS IN ARIZONA DO NOT HAVEEMERGENCY FUNDS IN CASE OF A FINANCIAL HOUSEHOLD CRISIS, SUCH AS UNEXPECTED MEDICALBILLS, LET ALONE THE CAPACITY TO SAVE FOR COLLEGE. THIS IS BORN OUT OF THE FACT THATAN OVERWHELMING 71 PERCENT OF ARIZONA PARENTS HAVE NOT SET ASIDE MONEY FOR THEIRCHILDRENS COLLEGE EDUCATION. EVEN FOR STUDENTS ACCEPTED TO A FOUR-YEAR UNIVERSITY,ALMOST 40 PERCENT DO NOT ENROLL, WITH COST BEING THE SINGLE GREATEST FACTOR. FURTHERINVESTMENT IN HIGHER EDUCATION, AND ESPECIALLY IN PROGRAMS THAT ALLOW STUDENTS TOLEVERAGE THEIR OWN SAVINGS AND RESOURCES, IS PARAMOUNT. WITHOUT IT, THE CYCLE OFGENERATIONAL POVERTY PROMISES TO CONTINUE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02324
IRS990/FundraisingGrossIncomeAmt076000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt021581
IRS990/InformationTechnologyGrp/TotalAmt025389
IRS990/InsuranceGrp/ManagementAndGeneralAmt010211
IRS990/InsuranceGrp/TotalAmt010211
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06559
IRS990/InterestGrp/TotalAmt06559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Earn to Learn empowers low-to-moderate income students to successfully complete college. We do this through matched savings scholarships, financial capability education, college and workforce readiness training, success coaching, and mentoring.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-36396
IRS990/NetAssetsOrFundBalancesEOYAmt0616486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073676
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02321
IRS990/OccupancyGrp/ProgramServicesAmt013154
IRS990/OccupancyGrp/TotalAmt015475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02063
IRS990/OfficeExpensesGrp/ProgramServicesAmt011693
IRS990/OfficeExpensesGrp/TotalAmt013756
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02320
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069968
IRS990/OtherExpensesGrp/Desc0Program Development
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Equipment Lease
IRS990/OtherExpensesGrp/Desc3Staff Meetings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23672
IRS990/OtherExpensesGrp/ProgramServicesAmt012725
IRS990/OtherExpensesGrp/ProgramServicesAmt16562
IRS990/OtherExpensesGrp/ProgramServicesAmt26413
IRS990/OtherExpensesGrp/TotalAmt012725
IRS990/OtherExpensesGrp/TotalAmt17720
IRS990/OtherExpensesGrp/TotalAmt27545
IRS990/OtherExpensesGrp/TotalAmt33672
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478364
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07405
IRS990/PayrollTaxesGrp/ProgramServicesAmt041959
IRS990/PayrollTaxesGrp/TotalAmt049364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05950
IRS990/PrincipalOfficerNm0Albert Celaya
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378995
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199074
IRS990/PYOtherRevenueAmt0-8984
IRS990/PYProgramServiceRevenueAmt0626606
IRS990/PYRevenuesLessExpensesAmt0-81488
IRS990/PYSalariesCompEmpBnftPaidAmt0879031
IRS990/PYTotalExpensesAmt01078105
IRS990/PYTotalRevenueAmt0996617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0652882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02335469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02335469
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02335469
IRS990ScheduleA/TotalSupportAmt02335469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt066595
IRS990ScheduleD/EquipmentGrp/BookValueAmt01637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05639
IRS990ScheduleD/ExpensesNotReportedAmt066595
IRS990ScheduleD/ExpensesSubtotalAmt0889528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01542410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01637
IRS990ScheduleD/TotalExpensesPerForm990Amt0889528
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01542410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01542410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956123
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02324
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Comply with Donor Requirements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0United Way
IRS990ScheduleI/RecipientTable/RecipientEIN0860098932
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 N Commerce Park Loop 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tucson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085745
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body receives completed 990 for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually every board member is asked to sign a conflict of interest policy statement as well as complete a form which discloses certain personal and business relationships. Periodically, board members are also verbally reminded to disclose any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves executive director and other compensation to be which it deems to be comparable to like positions in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations governing documents, conflict of interest policy, and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,941
Liabilities
$130,455
Net assets
$616,486
Revenue
$1,542,410
Expenses
$889,528
Net income
$652,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.31$2.93$3.51$4.26$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.50$1.02$3.23$2.99$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.76$0.78$2.45$2.39$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.27$0.72$2.47$1.80$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$1.54$0.89$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.17$0.04$0.99$0.91$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.28$0.04$1.00$1.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.37$0.05$1.08$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.11$0.56$0.55$0.01