Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 26-2944620 • 501(c)3 • Peoria, AZ
Profile
Our mission is to prevent abuse before it starts. Our vision is healthy and safe relationships for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$669,925
Up $261,734 (+64%) from 2023
Liabilities
Up$216,839
Up $21,532 (+11%) from 2023
Net Assets
Up$453,086
Up $240,202 (+113%) from 2023
Revenue
Up$1,615,965
Up $616,099 (+62%) from 2023
Expenses
Up$1,375,763
Up $347,362 (+34%) from 2023
Net Income
Up$240,202
Up $268,737 (+942%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to prevent teen dating abuse before it starts. Our vision is healthy and safe relationships for all.
Our mission is to prevent abuse before it starts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $179,960 | $239,424 | ▲ $59,464 |
| Land, Buildings, and Equipment, Net | $16,032 | $205,325 | ▲ $189,293 |
| Cash and Non-Interest-Bearing Accounts | $96,345 | $141,021 | ▲ $44,676 |
| Intangible Assets | $110,064 | $78,000 | ▼ $32,064 |
| Prepaid Expenses and Deferred Charges | $4,790 | $5,155 | ▲ $365 |
| Total Assets | $408,191 | $669,925 | ▲ $261,734 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,196 | $101,133 | ▲ $64,937 |
| Other Liabilities | $110,064 | $78,659 | ▼ $31,405 |
| Unsecured Notes Loans Payable | $49,047 | $37,047 | ▼ $12,000 |
| Total Liabilities | $195,307 | $216,839 | ▲ $21,532 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $176,240 | $403,188 | ▲ $226,948 |
| Net Assets With Donor Restrictions | $36,644 | $49,898 | ▲ $13,254 |
| Total Net Assets Fund Balance | $212,884 | $453,086 | ▲ $240,202 |
| Total Liabilities and Net Assets / Fund Balance | $408,191 | $669,925 | ▲ $261,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $205,325 | $115,533 | $320,858 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Bartos | CEO | FT | $102,893 | $102,893 |
| Name | Title |
|---|---|
| Patrick Armstrong | Board Chair |
| Brian Kunick | Director |
| Carolyn Curtis | Director |
| Destinee Mack | Director |
| Douglas Wilkey | Director |
| Judge Lynn Toler | Director |
| Krishna Singh | Director |
| Laurie Susie | Director |
| Stephanie King | Secretary |
| Elizabeth Wiele | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $814,508 |
| Other Expenses | $559,255 |
| Grants and Similar Amounts Paid | $2,000 |
| Total Fundraising Expense | $185 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,490 | - | - | $621,490 |
| Fees for Services Other | $135,796 | $3,210 | - | $139,006 |
| Current Officers, Directors, Trustees, and Key Employees | $92,131 | $10,762 | - | $102,893 |
| Occupancy | $62,300 | $783 | - | $63,083 |
| Travel | $60,651 | $2,246 | - | $62,897 |
| Payroll Taxes | $52,352 | $1,579 | - | $53,931 |
| Other Employee Benefits | $30,023 | $6,171 | - | $36,194 |
| Advertising | $31,667 | $1,042 | - | $32,709 |
| Depreciation Depletion | $31,296 | - | - | $31,296 |
| Fees for Services Accounting | - | $23,986 | - | $23,986 |
| Conferences and Meetings | $13,564 | - | - | $13,564 |
| Office Expenses | $7,860 | $2,136 | - | $9,996 |
| All Other Expenses | $5,271 | $1,655 | - | $6,926 |
| Insurance | - | $5,153 | - | $5,153 |
| Other Expenses | $386 | $4,085 | $185 | $4,656 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $1,311,010 | $64,568 | $185 | $1,375,763 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,391,748 |
| Expenses per Audited Statements | $1,375,763 |
| Total Expenses per Form 990 | $1,375,763 |
| Expenses Not Reported on Form 990 | $15,985 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $78,659 |
“Draft return is sent to board members for review; approval is provided in writing prior to filing.”
“Conflict of interest policy is discussed annually at board meeting and all directors are required to sign a conflict of interest statement.”
“Compensation for officers and key employees are reviewed and analyzed using salary guides and evaluated against local market norms. Compensation is reviewed and discussed in board meetings.”
“Governing documents, conflict of interest policy, tax returns, and financial statements are available to the public upon request; such documents are available for inspection at the organization's office”
“Independent contractors: program service expenses 135,796. Management and general expenses 3,210. Fundraising expenses 0. Total expenses 139,006.”
“There have been no changes in the oversight or selection process in regards to the audit committee or how the independent auditor is selected.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PREVENT ABUSE BEFORE IT STARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32709 |
| IRS990/AllOtherContributionsAmt | 0 | 168176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA BARTOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025249607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20403 N LAKE PLEASANT ROAD STE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85382 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102893 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13564 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1543556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1546 |
| IRS990/CYOtherExpensesAmt | 0 | 559255 |
| IRS990/CYOtherRevenueAmt | 0 | 28393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 814508 |
| IRS990/CYTotalExpensesAmt | 0 | 1375763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1615965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31296 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR FROM JULY 1, 2023, TO JUNE 30, 2024, BLOOM365 REACHED 4,205 YOUTH AGED 11 TO 24 THROUGH EDUCATION, ADVOCACY, AND OUTREACH PROGRAMS. THESE PROGRAMS WERE IMPLEMENTED IN 36 PARTNER SCHOOLS AND 46 COMMUNITY ORGANIZATIONS THROUGHOUT MARICOPA COUNTY, ARIZONA. AMONG THE 2,941 HIGH SCHOOL STUDENTS WHO COMPLETED AT LEAST ONE BLOOM365 EDUCATION LESSON ON HEALTHY RELATIONSHIPS, 1,410 ANONYMOUSLY DISCLOSED EXPERIENCING INTERPERSONAL VIOLENCE VICTIMIZATION, 376 DISCLOSED PERPETRATING SUCH VIOLENCE, AND 620 DISCLOSED WITNESSING IT. ADDITIONALLY, 323 STUDENTS REQUESTED AND RECEIVED VICTIM ADVOCACY AND/OR TRAUMA COUNSELING, AND 40 ENROLLED IN BLOOM365'S BEHAVIORAL HEALTH INTERVENTION PROGRAM FOR YOUTH WHO USE VIOLENCE. THESE PROGRAMS AND SERVICES LED TO DEMONSTRABLE IMPROVEMENTS IN WELL-BEING (INCLUDING SELF-ESTEEM, SOCIAL CONNECTEDNESS, STABILITY, SAFETY, AND SKILL MASTERY) AND OTHER PROTECTIVE FACTORS, ALONGSIDE A REDUCTION IN RISK FACTORS FOR PERPETRATION. THROUGH THIS EARLY INTERVENTION, BLOOM365 WORKS TO PREVENT FUTURE HARMFUL BEHAVIORS, INJURIES, AND DOMESTIC/SEXUAL VIOLENCE-RELATED DEATHS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36644 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49898 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1311010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23986 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23986 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139006 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PATRICK ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH WIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN KUNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DESTINEE MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISHNA SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE SUSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDGE LYNN TOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS WILKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA BARTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN CURTIS |
| 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 | 102893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1375380 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1615965 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5153 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 110064 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 78000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1546 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1546 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 320858 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PREVENT ABUSE BEFORE IT STARTS. OUR VISION IS HEALTHY AND SAFE RELATIONSHIPS FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453086 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20893 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20893 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 403188 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9996 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36194 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 621490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 621490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53931 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 179960 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 239424 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5155 |
| IRS990/PrincipalOfficerNm | 0 | DONNA BARTOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CURRICULUM/TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 960911 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 516 |
| IRS990/PYOtherExpensesAmt | 0 | 373659 |
| IRS990/PYOtherRevenueAmt | 0 | 10177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 654742 |
| IRS990/PYTotalExpensesAmt | 0 | 1028401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 999866 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 63363 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 7500 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1559510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1270039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5161123 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 195841 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4788029 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 373094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1559510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1270039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5161123 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5161123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15985 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 205325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 320858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15985 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1375763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15985 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1615965 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 205325 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1375763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78659 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1615965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1631950 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1391748 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT RETURN IS SENT TO BOARD MEMBERS FOR REVIEW; APPROVAL IS PROVIDED IN WRITING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT BOARD MEETING AND ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND ANALYZED USING SALARY GUIDES AND EVALUATED AGAINST LOCAL MARKET NORMS. COMPENSATION IS REVIEWED AND DISCUSSED IN BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; SUCH DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 135,796. MANAGEMENT AND GENERAL EXPENSES 3,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,006. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS IN REGARDS TO THE AUDIT COMMITTEE OR HOW THE INDEPENDENT AUDITOR IS SELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 408191 |
| IRS990/TotalAssetsEOYAmt | 0 | 669925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 408191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 669925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1543556 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1311010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1375763 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 195307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 216839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 195307 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 216839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 212884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 453086 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1311010 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42470 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102893 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9046 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63363 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1615965 |
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