Civic Intelligence

Desert States Charitable Foundation

EIN 27-1338888 • 501(c)3 • Phoenix, AZ

Profile

To raise funds for leukemia and lymphoma research and for other charitable nonprofit organizations.

2401 N Central 2nd FLPhoenix, AZ 85004

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$775,294

Down $69,867 (-8.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$775,294

Down $69,867 (-8.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$503,189

Down $12,056 (-2.3%) from 2023

Expenses

Up

$573,056

Up $200,566 (+54%) from 2023

Net Income

Down

-$69,867

Down $212,622 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2015: $183,565Liabilities 2015: $0Net Assets 2015: $183,5652015Assets 2016: $213,486Liabilities 2016: $0Net Assets 2016: $213,4862016Assets 2017: $245,041Liabilities 2017: $0Net Assets 2017: $245,0412017Assets 2018: $284,971Liabilities 2018: $0Net Assets 2018: $284,9712018Assets 2019: $409,775Liabilities 2019: $0Net Assets 2019: $409,7752019Assets 2020: $490,831Liabilities 2020: $0Net Assets 2020: $490,8312020Assets 2021: $593,280Liabilities 2021: $0Net Assets 2021: $593,2802021Assets 2022: $702,406Liabilities 2022: $0Net Assets 2022: $702,4062022Assets 2023: $845,161Liabilities 2023: $0Net Assets 2023: $845,1612023Assets 2024: $775,294Liabilities 2024: $0Net Assets 2024: $775,2942024

Highlighted filing

2024

Assets$775,294
Liabilities$0
Net Assets$775,294
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $246,304Expenses 2015: $218,019Net Income 2015: $28,2852015Revenue 2016: $260,551Expenses 2016: $230,630Net Income 2016: $29,9212016Revenue 2017: $305,339Expenses 2017: $273,784Net Income 2017: $31,5552017Revenue 2018: $322,550Expenses 2018: $282,620Net Income 2018: $39,9302018Revenue 2019: $404,314Expenses 2019: $279,510Net Income 2019: $124,8042019Revenue 2020: $194,677Expenses 2020: $113,621Net Income 2020: $81,0562020Revenue 2021: $380,562Expenses 2021: $278,113Net Income 2021: $102,4492021Revenue 2022: $454,176Expenses 2022: $345,050Net Income 2022: $109,1262022Revenue 2023: $515,245Expenses 2023: $372,490Net Income 2023: $142,7552023Revenue 2024: $503,189Expenses 2024: $573,056Net Income 2024: -$69,8672024

Highlighted filing

2024

Revenue$503,189
Expenses$573,056
Net Income-$69,867
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$775,294
Liabilities
$0
Net assets
$775,294
Revenue
$503,189
Expenses
$573,056
Net income
-$69,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.00$7.75$5.03$5.73$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.00$8.45$5.15$3.72$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.00$7.02$4.54$3.45$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$3.81$2.78$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$1.95$1.14$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$4.04$2.80$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$3.23$2.83$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$3.05$2.74$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$2.61$2.31$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.46$2.18$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$454,176
Mission and Program Overview

Mission

To raise funds for leukemia and lymphoma research and for other charitable nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,280$702,406▲ $109,126
Rtn Earn Endowment Incm Other Fnds$593,280$702,406▲ $109,126
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$593,280$702,406▲ $109,126
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$593,280$702,406▲ $109,126
Total Liabilities and Net Assets / Fund Balance$593,280$702,406▲ $109,126
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James MclaughlinPresident
Scott MaceyDirector
William McdonoughSecretary/treasurer
Mike VespoliSecretary/treasurer - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$320,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$133,730
All Other Contributions
$0
Change in Net Assets
$109,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,050
Total Fundraising Expense$133,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$90,791$0$0$90,791
Other Expenses$10,000$0$0$10,000
Fees for Services Accounting$0$6,835$0$6,835
Office Expenses$0$3,694$0$3,694
Total Functional Expenses$200,791$10,529$133,730$345,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,730
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$412,301$412,301$6,336$405,965
Backpack$21,000$21,000-$21,000
Total Events$450,676$450,676$133,730$316,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 8B:

“the organization does not have any committees with authority to act on behalf of the governing body.”

part VI, line 11B:

“the form 990 was provided to the responsible officer for review prior to filing.”

part VI, line 19:

“the organization's documents are maintained at the organization's office and are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Desert States Charitable Foundation
EIN
27-1338888
In Care Of
% JAMES MCLAUGHLIN
Phone
6022540099
Address
2401 N CENTRAL 2ND FL, PHOENIX, AZ 85004

Signing Officer

Name
James Mclaughlin
Title
President
Phone
6022540099
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mclaughlin
Formed
2010
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kami B Cohen
Phone
8187692010
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:breast cancer research total expenses:15000 program services:15000 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:pull-thru network, inc. Total expenses:15000 program services:15000 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:labor community service total expenses:25000 program services:25000 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:back pack program total expenses:20791 program services:20791 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:the tj franzese fdn total expenses:5000 program services:5000 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:best buddies total expenses:5000 program services:5000 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:keep phoenix beautiful total expenses:5000 program services:5000 management and general:fundraising:”

Raw XML AppendixShowing 400 of 455 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
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IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR LEUKEMIA AND LYMPHOMA RESEARCH AND FOR OTHER CHARITABLE NONPROFIT ORGANIZATIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt090791
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES MCLAUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum06022540099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 N CENTRAL 2ND FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt0593280
IRS990/CashNonInterestBearingGrp/EOYAmt0702406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0320446
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0345050
IRS990/CYOtherRevenueAmt0133730
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0109126
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0345050
IRS990/CYTotalFundraisingExpenseAmt0133730
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RAISED FUNDS FOR LEUKEMIA AND LYMPHOMA RESEARCH AND FOR OTHER CHARITABLE NONPROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0200791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06835
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06835
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE VESPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MACEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0320446
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0133730
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454176
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1LIONS CAMP TATIYEE
IRS990/OtherExpensesGrp/Desc2LEUKEMIA & LYMPHOMA SOCIETY
IRS990/OtherExpensesGrp/Desc3CASA MARIA
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt250000
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
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IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt250000
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES MCLAUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278113
IRS990/PYOtherRevenueAmt075717
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102449
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0278113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109126
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0593280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0702406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01756279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01756279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01756279
IRS990ScheduleA/TotalSupportAmt01756279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133730
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt036442
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt036442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACKPACK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011471
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0412301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0450676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0412301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0450676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0316946
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt061172
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt061172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017159
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BOWL-A-THON
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II - COLUMN (C):
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the form 990 was provided to the responsible officer for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization's documents are maintained at the organization's office and are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:BREAST CANCER RESEARCH TOTAL EXPENSES:15000 PROGRAM SERVICES:15000 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PULL-THRU NETWORK, INC. TOTAL EXPENSES:15000 PROGRAM SERVICES:15000 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:LABOR COMMUNITY SERVICE TOTAL EXPENSES:25000 PROGRAM SERVICES:25000 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BACK PACK PROGRAM TOTAL EXPENSES:20791 PROGRAM SERVICES:20791 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:THE TJ FRANZESE FDN TOTAL EXPENSES:5000 PROGRAM SERVICES:5000 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:BEST BUDDIES TOTAL EXPENSES:5000 PROGRAM SERVICES:5000 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:KEEP PHOENIX BEAUTIFUL TOTAL EXPENSES:5000 PROGRAM SERVICES:5000 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part vi, line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part vi, line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593280
IRS990/TotalAssetsEOYAmt0702406
IRS990/TotalAssetsGrp/BOYAmt0593280
IRS990/TotalAssetsGrp/EOYAmt0702406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702406

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