Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-2944620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$312,304
Up $115,236 (+58%) from 2019
Net Assets
Up$157,543
Up $41,962 (+36%) from 2019
Liabilities
Up$154,761
Up $73,274 (+90%) from 2019
Revenue
Up$766,575
Up $69,299 (+9.9%) from 2019
Expenses
Up$707,797
Up $59,684 (+9.2%) from 2019
Net Income
Up$58,778
Up $9,615 (+20%) from 2019
Our mission is to prevent teen dating abuse before it starts. Our vision is healthy and safe relationships for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $196,741 | $198,994 | ▲ $2,253 |
| Pledges and Grants Receivable | $52,092 | $54,660 | ▲ $2,568 |
| Land, Buildings, and Equipment, Net | $53,445 | $52,761 | ▼ $684 |
| Prepaid Expenses and Deferred Charges | $333 | $4,889 | ▲ $4,556 |
| Total Assets | $303,611 | $312,304 | ▲ $8,693 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $76,300 | $80,400 | ▲ $4,100 |
| Unsecured Notes Loans Payable | $91,618 | $72,244 | ▼ $19,374 |
| Accounts Payable and Accrued Expenses | $9,391 | $2,117 | ▼ $7,274 |
| Total Liabilities | $177,309 | $154,761 | ▼ $22,548 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $123,790 | $127,298 | ▲ $3,508 |
| Net Assets Without Donor Restrictions | $2,512 | $30,245 | ▲ $27,733 |
| Total Net Assets Fund Balance | $126,302 | $157,543 | ▲ $31,241 |
| Total Liabilities and Net Assets / Fund Balance | $303,611 | $312,304 | ▲ $8,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,761 | $47,509 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Bartos | CEO/executive Director | FT | $87,079 | $16,141 | $103,220 |
| Name | Title |
|---|---|
| Patrick Armstrong | Board Chair |
| Brian Kunick | 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 | $422,319 |
| Other Expenses | $285,478 |
| Total Fundraising Expense | $18,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,076 | $2,236 | $8,806 | $288,118 |
| Fees for Services Management | $93,996 | $4,945 | $0 | $98,941 |
| Current Officers, Directors, Trustees, and Key Employees | $46,968 | $30,259 | $5,147 | $82,374 |
| Advertising | $42,168 | $6,339 | $354 | $48,861 |
| Payroll Taxes | $31,873 | $2,486 | $1,067 | $35,426 |
| Office Expenses | $27,409 | $6,225 | $0 | $33,634 |
| Depreciation Depletion | $16,855 | $1,772 | $0 | $18,627 |
| Other Employee Benefits | $14,345 | $1,438 | $618 | $16,401 |
| Occupancy | $12,369 | $1,134 | $0 | $13,503 |
| Fees for Services Accounting | $6,100 | $7,118 | $0 | $13,218 |
| Other Expenses | $5,480 | $940 | $0 | $6,420 |
| Travel | $1,675 | $1,195 | $0 | $2,870 |
| All Other Expenses | $1,786 | $980 | $0 | $2,766 |
| Insurance | $881 | $684 | $0 | $1,565 |
| Conferences and Meetings | $0 | $811 | $0 | $811 |
| Total Functional Expenses | $613,367 | $76,148 | $18,282 | $707,797 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $735,334 |
| Expenses per Audited Statements | $718,004 |
| Total Expenses per Form 990 | $718,004 |
| Expenses Not Reported on Form 990 | $17,330 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The board allows for a public bidding process. Select audit firms with appropriate experience and credentials are provided an opportunity to present their proposals. The board makes their selection of audit firm based on both qualifications and a reasonable fee.”
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 | 9391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PREVENT TEEN DATING ABUSE BEFORE IT STARTS. OUR VISION IS HEALTHY AND SAFE RELATIONSHIPS FOR ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 354 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6339 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48861 |
| IRS990/AllOtherContributionsAmt | 0 | 205143 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1786 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2766 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA BARTOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025249607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20403 N LAKE PLEASANT ROAD STE 117- |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85382 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82374 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 659751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 512 |
| IRS990/CYOtherExpensesAmt | 0 | 285478 |
| IRS990/CYOtherRevenueAmt | 0 | 73117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422319 |
| IRS990/CYTotalExpensesAmt | 0 | 707797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18282 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 766575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18627 |
| IRS990/Desc | 0 | FROM JULY 2020 TO JUNE 2021, 1,412 YOUTH BETWEEN THE AGES OF 11-24 COMPLETED BLOOM365'S 7-DOSE BRINGLOVE365 CURRICULUM IN THEIR RELATIONSHIP CURRICULUM IN THEIR SCHOOL HEALTH EDUCATION CLASS OR COMMUNITY-BASED ORGANIZATION. THESE LESS LESSONS RESULTED IN 80% OF THE PARTICIPANTS INDICATING N INCREASE OF KNOWLEDGE ON THE RED FLAGS OF ABUSE, THE CHARACTERISTICS OF A HEALTHY RELATIONSHIP AND WHERE TO SEEK HELP. AS A RESULT OF SCHOOL-BASED, COMMUNITY AND ONLINE EDUCATION AND OUTREACH, 151 YOUTH WHO EXPERIENCED TEEN DATING VIOLENCE, DOMESTIC VIOLENCE, OR SEXUAL ASSAULT VICTIMIZATION SOUGHT AND RECEIVED CRISIS COUNSELING, SAFETY PLANNING, EMOTIONAL AND PEER SUPPORT FROM BLOOM365 IN THIS FISCAL YEAR. AND, DESPITE THE IMPACT OF COVID-19 ON IN-PERSON DELIVERY OF SERVICES, 60 HIGH SCHOOL STUDENTS WERE TRAINED AS PEER ADVOCATES TO IMPLEMENT PEER TO PEER OUTREACH, EDUCATION AND SUPPORT SERVICES IN THEIR RESPECTIVE SCHOOL COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 27537 |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123790 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127298 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 613367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7118 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13218 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4945 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 93996 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 98941 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 16141 |
| 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/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 | 87079 |
| 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/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/EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 454608 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 766575 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 512 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100270 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PREVENT TEEN DATING ABUSE BEFORE IT STARTS. OUR VISION IS HEALTHY AND SAFE RELATIONSHIPS FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 76300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 157543 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1317 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30245 |
| IRS990/NoncashContributionsAmt | 0 | 27537 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13503 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16401 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 408 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1882 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON EXTINGUISHMENT OF DEBT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 69300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69300 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 69300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288118 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1067 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35426 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52092 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4889 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DONNA BARTOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611699 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CURRICULUM/TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7433 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 571002 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1071 |
| IRS990/PYOtherExpensesAmt | 0 | 240932 |
| IRS990/PYOtherRevenueAmt | 0 | 10775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347142 |
| IRS990/PYTotalExpensesAmt | 0 | 588074 |
| IRS990/PYTotalRevenueAmt | 0 | 598795 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33195 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2500 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2016: 7732. 2017: 20480. 2018: 34360. 2019: 27793. 2020: 47555. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 719020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 571002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2530288 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7732 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 137920 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89250 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2381432 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 148856 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 719020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 571002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2530288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2668208 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17330 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17330 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47509 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 100270 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17330 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 718004 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17330 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 749245 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52761 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 718004 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 749245 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 766575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 735334 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | 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 | 4 | THE BOARD ALLOWS FOR A PUBLIC BIDDING PROCESS. SELECT AUDIT FIRMS WITH APPROPRIATE EXPERIENCE AND CREDENTIALS ARE PROVIDED AN OPPORTUNITY TO PRESENT THEIR PROPOSALS. THE BOARD MAKES THEIR SELECTION OF AUDIT FIRM BASED ON BOTH QUALIFICATIONS AND A REASONABLE FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.