Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 26-2269744 • 501(c)3 • Chandler, AZ
Profile
To pay it forward to our community which provides our livelihood. The foundation will seek individuals or organizations in need and will work diligently to help fulfill those needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$455,535
Down $29,089 (-6.0%) from 2023
Liabilities
Down$41,330
Down $8,518 (-17%) from 2023
Net Assets
Down$414,205
Down $20,571 (-4.7%) from 2023
Revenue
Down$226,603
Down $17,822 (-7.3%) from 2023
Expenses
Up$247,165
Up $28,299 (+13%) from 2023
Net Income
Down-$20,562
Down $46,121 (-180%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide a hand up to those struggling in the community.
To pay it forward to our community which provides our livelihood. The foundation will seek individuals or organizations in need and will work diligently to help fulfill those needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $318,842 | $298,047 | ▼ $20,795 |
| Cash and Non-Interest-Bearing Accounts | $163,233 | $152,314 | ▼ $10,919 |
| Prepaid Expenses and Deferred Charges | $1,060 | $3,154 | ▲ $2,094 |
| Accounts Receivable | $1,489 | $2,020 | ▲ $531 |
| Total Assets | $484,624 | $455,535 | ▼ $29,089 |
| Liabilities | |||
| Deferred Revenue | $1,001 | $30,449 | ▲ $29,448 |
| Accounts Payable and Accrued Expenses | $48,847 | $10,881 | ▼ $37,966 |
| Total Liabilities | $49,848 | $41,330 | ▼ $8,518 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $434,776 | $414,205 | ▼ $20,571 |
| Total Net Assets Fund Balance | $434,776 | $414,205 | ▼ $20,571 |
| Total Liabilities and Net Assets / Fund Balance | $484,624 | $455,535 | ▼ $29,089 |
| Name | Title |
|---|---|
| Shari Ward | President |
| Kelly Soriano | Vice-president |
| Aracely Stout | Director |
| Chelsea Mcdonnell | Director |
| Christopher Stinnet | Director |
| Dora Dexter | Director |
| Eric Snider | Director |
| Melissa Yost-fuentes | Director |
| Rae Goepfert | Director |
| Teresa Meek | Director |
| William Gaddis | Director |
| Roger Nelson | CEO |
| Pamela Frestedt | COO |
| Joanne Glaudini | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 123 | $21,774 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 107 | $6,726 | Fair Market Value (FMV) |
| Total Noncash Contributions | 230 | $28,500 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $237,066 |
| Other Expenses | $10,099 |
| Total Fundraising Expense | $1,636 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $196,091 | - | - | $196,091 |
| Grants to Domestic Orgs | $40,975 | - | - | $40,975 |
| Information Technology | $1,934 | $773 | $1,160 | $3,867 |
| Fees for Services Accounting | - | $2,579 | - | $2,579 |
| Office Expenses | $714 | $1,191 | $476 | $2,381 |
| Insurance | - | $1,272 | - | $1,272 |
| Total Functional Expenses | $239,714 | $5,815 | $1,636 | $247,165 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Others under threshold | - | - | - | $17,904 |
| ASU Foundation | Tempe, AZ | 501c3 | Program operations | $10,000 |
| The Opportunity Tree | Casa Grande, AZ | 501c3 | Program operations | $7,551 |
| America's Charities | Chantilly, VA | 501c3 | Alliance Center support in AZ | $5,520 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $98,966 |
| Fundraising Gross Income | $64,449 |
| Gaming Gross Income | $10,399 |
| Gaming Direct Expenses | $6,726 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cochise Event | $121,451 | $50,630 | $33,564 | $17,066 |
| MOM Golf Event | $33,531 | $3,801 | $7,711 | $-3,910 |
| Total Events | $227,162 | $64,449 | $98,966 | $-34,517 |
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The executive committee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”
“The organization will provide, in a timely manner, copies of all governing documents, including its conflict of interest policy, and financial statements when requested in writing or in person.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PAY IT FORWARD TO OUR COMMUNITY WHICH PROVIDES OUR LIVELIHOOD. THE FOUNDATION WILL SEEK INDIVIDUALS OR ORGANIZATIONS IN NEED AND WILL WORK DILIGENTLY TO HELP FULFILL THOSE NEEDS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 84340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804775882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1733 E NORTHROP BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANDLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85286 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 162713 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 237066 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10394 |
| IRS990/CYOtherExpensesAmt | 0 | 10099 |
| IRS990/CYOtherRevenueAmt | 0 | -30844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 247165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1636 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1001 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30449 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE COCHISE CHAPTER PROVIDED A HAND UP, NOT A HANDOUT, TO33 FAMILIES AND INDIVIDUALS THISYEAR, TOTALING OVER 70,000. WORKING WITH THE COCHISE COUNTY SCHOOL DISTRICTS AND SHELTERS, WE PROVIDED OVER966 CHILDREN IN LOWER INCOME BRACKETS WITH WARM COATS FOR THIS WINTER. WE PROVIDED RIDING SCHOOL SCHOLARSHIPS TO 7 UNDERPRIVILEGED CHILDREN AND SPONSORED 3 GIRLS AND 2 COUNSELORS FOR A GIRLS CONFIDENCE CAMP. WE ALSO SUPPORTED MANY BOYS AND GIRLS THROUGH THE BOYS AND GIRLS CLUBS OF COCHISE COUNTY WHO WOULD NOT HAVE OTHERWISE HAD THE OPPORTUNITY TO ATTEND THESE PERSONAL GROWTH EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 239714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARI WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY SORIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE GLAUDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARACELY STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHELSEA MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER STINNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORA DEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA YOST-FUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAE GOEPFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERESA MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM GADDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA FRESTEDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 162713 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98966 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64449 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 6726 |
| IRS990/GamingGrossIncomeAmt | 0 | 10399 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 237066 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 196091 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 196091 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40975 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40975 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 332295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1160 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1934 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1272 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10394 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PAY IT FORWARD TO OUR COMMUNITY WHICH PROVIDES OUR LIVELIHOOD. THE FOUNDATION WILL SEEK INDIVIDUALS OR ORGANIZATIONS IN NEED AND WILL WORK DILIGENTLY TO HELP FULFILL THOSE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 414205 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34518 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34517 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3673 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3673 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 434776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 414205 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 28500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3154 |
| IRS990/PrincipalOfficerNm | 0 | ROGER NELSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -100 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 199633 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 188085 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10652 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 30781 |
| IRS990/PYOtherRevenueAmt | 0 | 13315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25559 |
| IRS990/PYTotalExpensesAmt | 0 | 218866 |
| IRS990/PYTotalRevenueAmt | 0 | 244425 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 298047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 247053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1035465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21421 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1035465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 247053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1035465 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1073976 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13315 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17090 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 162713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 70821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 29730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 62162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 98966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cochise Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MOM Golf Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 9518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 28383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 121451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 72180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 227162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -34517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 15626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 27058 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES WERE SUPPLIES, SECURITY SERVICES, EVENT PROMOTION / ADVERTISING, AWARDS/PRIZES, TANGIBLE AUCTION COST OF GOODS SOLD, CREDIT CARD PROCESSING, AND OTHER MISC EXPENSES. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 9 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17483 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 147540 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 31068 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food, clothing, household item, medical equipment |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 75 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7551 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5520 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 17904 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Program operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Program operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Alliance Center support in AZ |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASU Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | The Opportunity Tree |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | America's Charities |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Others under threshold |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 866051042 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 860180419 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 541517707 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 2260 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 209 W 1st St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 14200 Park Meadow Dr |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Tempe |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Casa Grande |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Chantilly |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85280 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85122 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 20151 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICATIONS FOR INDIVIDUALS ARE SELECTED FROM SOMEONE IN THE GEOGRAPHIC AREA OF THE CHAPTER. THESE MUST BE ACCOMPANIED BY SPECIFIC DOCUMENTATION TO JUSTIFY THE AMOUNT BEING REQUESTED. ALL REQUESTS ARE FROM WITHIN THE UNITED STATES AND CAN ONLY BE USED FOR THE REQUESTED PURPOSE. THE ORGANIZATION GRANTS FUNDS TO OTHER NON-PROFITS IN THE AREA AS PUT FORTH BY A CURRENT BOARD MEMBER. EACH ORGANIZATION IS VETTED AND RESEARCHED. ALL APPLICATIONS MUST RECEIVE A MAJORITY VOTE IN ORDER TO BE FUNDED. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | CASH FINANCIAL ASSISTANCE WAS PROVIDED BY DIRECT PAYMENT TO VENDORS FOR PROFESSIONAL SERVICES, LEGAL ASSISTANCE, RENT, UTILITIES, CC PAYMENTS, INSURANCE, HOA FEES, AND OTHER FINANCIAL NEEDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 15 |
No mirrored PDF or thumbnail assets are attached yet.