Civic Intelligence

Bloom365 Inc

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.

20403 N Lake Pleasant Road 117-492Peoria, AZ 85382

www.bloom365.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$102,893

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $51,673Liabilities 2013: $12,690Net Assets 2013: $38,9832013Assets 2015: $15,834Liabilities 2015: $233Net Assets 2015: $15,6012015Assets 2018: $108,767Liabilities 2018: $71,041Net Assets 2018: $37,7262018Assets 2019: $197,068Liabilities 2019: $81,487Net Assets 2019: $115,5812019Assets 2021: $312,304Liabilities 2021: $154,761Net Assets 2021: $157,5432021Assets 2022: $340,175Liabilities 2022: $98,756Net Assets 2022: $241,4192022Assets 2023: $408,191Liabilities 2023: $195,307Net Assets 2023: $212,8842023Assets 2024: $669,925Liabilities 2024: $216,839Net Assets 2024: $453,0862024

Highlighted filing

2024

Assets$669,925
Liabilities$216,839
Net Assets$453,086

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $96,001Expenses 2013: $79,473Net Income 2013: $16,5282013Revenue 2015: $77,203Expenses 2015: $90,682Net Income 2015: -$13,4792015Revenue 2018: $403,340Expenses 2018: $419,791Net Income 2018: -$16,4512018Revenue 2019: $697,276Expenses 2019: $648,113Net Income 2019: $49,1632019Revenue 2021: $766,575Expenses 2021: $707,797Net Income 2021: $58,7782021Revenue 2022: $1,279,853Expenses 2022: $1,195,977Net Income 2022: $83,8762022Revenue 2023: $999,866Expenses 2023: $1,028,401Net Income 2023: -$28,5352023Revenue 2024: $1,615,965Expenses 2024: $1,375,763Net Income 2024: $240,2022024

Highlighted filing

2024

Revenue$1,615,965
Expenses$1,375,763
Net Income$240,202

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,615,965
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$205,325$115,533$320,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna BartosCEOFT$102,893$102,893

Board Members and Trustees

NameTitle
Patrick ArmstrongBoard Chair
Brian KunickDirector
Carolyn CurtisDirector
Destinee MackDirector
Douglas WilkeyDirector
Judge Lynn TolerDirector
Krishna SinghDirector
Laurie SusieDirector
Stephanie KingSecretary
Elizabeth WieleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,556
Program Service Revenue
$42,470
Investment Income
$1,546
Other Revenue
$28,393
All Other Contributions
$168,176
Change in Net Assets
$240,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,985
Total Revenue per Audited Statements
$1,631,950
Total Revenue per Form 990
$1,615,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$78,659
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Draft return is sent to board members for review; approval is provided in writing prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is discussed annually at board meeting and all directors are required to sign a conflict of interest statement.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bloom365 Inc
EIN
26-2944620
Phone
8886064673
Address
20403 N LAKE PLEASANT ROAD 117-492, PEORIA, AZ 85382

Signing Officer

Name
Donna Bartos
Title
CEO
Phone
6025249607
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Bartos
Formed
2007
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Panda Accounting LLC
Address
4100 S LINDSAY RD STE 125, GILBERT, AZ 85297
Preparer
Preston Jensen
Phone
4806816868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independent contractors: program service expenses 135,796. Management and general expenses 3,210. Fundraising expenses 0. Total expenses 139,006.

FORM 990, PART XII, LINE 2C:

There have been no changes in the oversight or selection process in regards to the audit committee or how the independent auditor is selected.

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101133
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PREVENT ABUSE BEFORE IT STARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01042
IRS990/AdvertisingGrp/ProgramServicesAmt031667
IRS990/AdvertisingGrp/TotalAmt032709
IRS990/AllOtherContributionsAmt0168176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05271
IRS990/AllOtherExpensesGrp/TotalAmt06926
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA BARTOS
IRS990/BooksInCareOfDetail/PhoneNum06025249607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020403 N LAKE PLEASANT ROAD STE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085382
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096345
IRS990/CashNonInterestBearingGrp/EOYAmt0141021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010762
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092131
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102893
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013564
IRS990/ConferencesMeetingsGrp/TotalAmt013564
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01543556
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt01546
IRS990/CYOtherExpensesAmt0559255
IRS990/CYOtherRevenueAmt028393
IRS990/CYProgramServiceRevenueAmt042470
IRS990/CYRevenuesLessExpensesAmt0240202
IRS990/CYSalariesCompEmpBnftPaidAmt0814508
IRS990/CYTotalExpensesAmt01375763
IRS990/CYTotalFundraisingExpenseAmt0185
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01615965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031296
IRS990/DepreciationDepletionGrp/TotalAmt031296
IRS990/Desc0DURING 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036644
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049898
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01311010
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023986
IRS990/FeesForServicesAccountingGrp/TotalAmt023986
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0135796
IRS990/FeesForServicesOtherGrp/TotalAmt0139006
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH WIELE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN KUNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4DESTINEE MACK
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISHNA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE SUSIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDGE LYNN TOLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS WILKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA BARTOS
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN CURTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01375380
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01615965
IRS990/GrossSalesOfInventoryAmt020893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05153
IRS990/InsuranceGrp/TotalAmt05153
IRS990/IntangibleAssetsGrp/BOYAmt0110064
IRS990/IntangibleAssetsGrp/EOYAmt078000
IRS990/InvestmentIncomeGrp/ExclusionAmt01546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205325
IRS990/LandBldgEquipCostOrOtherBssAmt0320858
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PREVENT ABUSE BEFORE IT STARTS. OUR VISION IS HEALTHY AND SAFE RELATIONSHIPS FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0212884
IRS990/NetAssetsOrFundBalancesEOYAmt0453086
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0403188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0783
IRS990/OccupancyGrp/ProgramServicesAmt062300
IRS990/OccupancyGrp/TotalAmt063083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02136
IRS990/OfficeExpensesGrp/ProgramServicesAmt07860
IRS990/OfficeExpensesGrp/TotalAmt09996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036194
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICE FEES
IRS990/OtherExpensesGrp/Desc2PRINT MATERIALS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14085
IRS990/OtherExpensesGrp/ProgramServicesAmt0102941
IRS990/OtherExpensesGrp/ProgramServicesAmt137173
IRS990/OtherExpensesGrp/ProgramServicesAmt224109
IRS990/OtherExpensesGrp/ProgramServicesAmt3386
IRS990/OtherExpensesGrp/TotalAmt0102941
IRS990/OtherExpensesGrp/TotalAmt138933
IRS990/OtherExpensesGrp/TotalAmt224109
IRS990/OtherExpensesGrp/TotalAmt34656
IRS990/OtherLiabilitiesGrp/BOYAmt0110064
IRS990/OtherLiabilitiesGrp/EOYAmt078659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621490
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01579
IRS990/PayrollTaxesGrp/ProgramServicesAmt052352
IRS990/PayrollTaxesGrp/TotalAmt053931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05155
IRS990/PrincipalOfficerNm0DONNA BARTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM/TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt0373659
IRS990/PYOtherRevenueAmt010177
IRS990/PYProgramServiceRevenueAmt028262
IRS990/PYRevenuesLessExpensesAmt0-28535
IRS990/PYSalariesCompEmpBnftPaidAmt0654742
IRS990/PYTotalExpensesAmt01028401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0240202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063363
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01270039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05161123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92770
IRS990ScheduleA/PublicSupportPY170Pct00.90610
IRS990ScheduleA/PublicSupportTotal170Amt04788029
IRS990ScheduleA/SubstantialContributorsTotAmt0373094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01270039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05161123
IRS990ScheduleA/TotalSupportAmt05161123
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015985
IRS990ScheduleD/DonatedServicesUseFcltsAmt015985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320858
IRS990ScheduleD/ExpensesNotReportedAmt015985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01375763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt015985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01615965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205325
IRS990ScheduleD/TotalExpensesPerForm990Amt01375763
IRS990ScheduleD/TotalLiabilityAmt078659
IRS990ScheduleD/TotalRevenuePerForm990Amt01615965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01631950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01391748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURN IS SENT TO BOARD MEMBERS FOR REVIEW; APPROVAL IS PROVIDED IN WRITING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT BOARD MEETING AND ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3GOVERNING 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/ExplanationTxt4INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 135,796. MANAGEMENT AND GENERAL EXPENSES 3,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0408191
IRS990/TotalAssetsEOYAmt0669925
IRS990/TotalAssetsGrp/BOYAmt0408191
IRS990/TotalAssetsGrp/EOYAmt0669925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01543556
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01311010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01375763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195307
IRS990/TotalLiabilitiesEOYAmt0216839
IRS990/TotalLiabilitiesGrp/BOYAmt0195307
IRS990/TotalLiabilitiesGrp/EOYAmt0216839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01311010
IRS990/TotalProgramServiceRevenueAmt042470
IRS990/TotalReportableCompFromOrgAmt0102893
IRS990/TotalRevenueGrp/ExclusionAmt09046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01615965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.