Civic Intelligence

National Advocacy & Training Network

990 • Fiscal year 2020 • EIN 30-0026454

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

PO Box 51357Phoenix, AZ 85076-1357

(602) 488-1295

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-110%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,115

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$39,049

Down $160,376 (-80%) from 2019

Net Assets

Down

-$8,238

Down $90,615 (-110%) from 2019

Liabilities

Down

$47,287

Down $69,761 (-60%) from 2019

Revenue

Down

$81,767

Down $178,509 (-69%) from 2019

Expenses

Down

$171,388

Down $128,078 (-43%) from 2019

Net Income

Down

-$89,621

Down $50,431 (-129%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $66,750Liabilities 2010: $5,550Net Assets 2010: $61,2002010Assets 2011: $280,639Liabilities 2011: $3,781Net Assets 2011: $276,8582011Assets 2012: $337,285Liabilities 2012: $135,203Net Assets 2012: $202,0822012Assets 2013: $335,715Liabilities 2013: $132,816Net Assets 2013: $202,8992013Assets 2014: $270,186Liabilities 2014: $132,330Net Assets 2014: $137,8562014Assets 2015: $159,829Liabilities 2015: $130,331Net Assets 2015: $29,4982015Assets 2016: $163,200Liabilities 2016: $122,883Net Assets 2016: $40,3172016Assets 2017: $170,439Liabilities 2017: $120,960Net Assets 2017: $49,4792017Assets 2019: $199,425Liabilities 2019: $117,048Net Assets 2019: $82,3772019Assets 2020: $39,049Liabilities 2020: $47,287Net Assets 2020: -$8,2382020Assets 2021: $37,392Liabilities 2021: $24,814Net Assets 2021: $12,5782021Assets 2022: $8,008Liabilities 2022: $24,500Net Assets 2022: -$16,4922022

Highlighted filing

2020

Assets$39,049
Liabilities$47,287
Net Assets-$8,238

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $250,9472010Expenses 2011: $321,7012011Expenses 2012: $549,5252012Revenue 2013: $672,035Expenses 2013: $667,431Net Income 2013: $4,6042013Revenue 2014: $515,346Expenses 2014: $580,389Net Income 2014: -$65,0432014Revenue 2015: $384,393Expenses 2015: $492,751Net Income 2015: -$108,3582015Revenue 2016: $342,790Expenses 2016: $331,971Net Income 2016: $10,8192016Revenue 2017: $272,009Expenses 2017: $262,847Net Income 2017: $9,1622017Revenue 2019: $260,276Expenses 2019: $299,466Net Income 2019: -$39,1902019Revenue 2020: $81,767Expenses 2020: $171,388Net Income 2020: -$89,6212020Revenue 2021: $111,782Expenses 2021: $90,966Net Income 2021: $20,8162021Revenue 2022: $12,656Expenses 2022: $41,726Net Income 2022: -$29,0702022

Highlighted filing

2020

Revenue$81,767
Expenses$171,388
Net Income-$89,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$81,767
Mission and Program Overview

Mission

To address the health, safety, ecomomic and social justice issues related to domestic violence, sexual assault and substance abuse through education, public awareness and direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,973$36,031▼ $37,942
Land, Buildings, and Equipment, Net$121,122$113▼ $121,009
Rtn Earn Endowment Incm Other Fnds$82,377$-8,238▼ $90,615
Total Assets$199,425$39,049▼ $160,376
Other Assets Total$4,330$2,905▼ $1,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,964$29,500▼ $87,464
Unsecured Notes Loans Payable-$17,057-
Accounts Payable and Accrued Expenses-$730-
Other Liabilities$84--
Total Liabilities$117,048$47,287▼ $69,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,377$-8,238▼ $90,615
Total Net Assets Fund Balance$82,377$-8,238▼ $90,615
Total Liabilities and Net Assets / Fund Balance$199,425$39,049▼ $160,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113$20,930$21,043
Other Land Buildings-$6,173$6,173
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monalou CalleryChief Operating OfficerFT$57,115$57,115

Board Members and Trustees

NameTitle
Donna Baker-millerChair
Felicia SchumackerBoard Member
Jay DeutschBoard Member
London BurnsBoard Member
Lucia Fakonas HowardBoard Member
Ma Khin Pyi SonBoard Member
Michelle SchwartzBoard Member
Nassim SanaBoard Member
Gwyn PasseySecretary
Frank MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,974
Program Service Revenue
$22,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,974
Change in Net Assets
$-89,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,271
Other Expenses$79,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,560$57,115-$85,675
Occupancy$45,534--$45,534
All Other Expenses$11,308--$11,308
Insurance$10,388--$10,388
Payroll Taxes$2,227$4,369-$6,596
Fees for Services Accounting-$4,095-$4,095
Depreciation Depletion$3,265--$3,265
Office Expenses$3,172--$3,172
Fees for Services Management$1,340--$1,340
Travel$15--$15
Total Functional Expenses$105,809$65,579$0$171,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maricopa CountyPhoenix, AZ-Operational Funds$25,000
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
Federal income taxes-
Payroll Liabilities-
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 GOVERNING BODY REVIEW, Line 11

The board chair reviews form 990 with the board prior to filing.

Form 990, Part VI, Section CONFLICT OF INTEREST POLICY COMPLIANCE, Line 12C

Reviewing the organizations policy with board members and and key employees and requiring them to disclose any possible conflicts that would violate the policy.

Form 990, Part VI, Section CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP, Line 15A

Guidestar comparability data is used to determine reasonable salary ranges for directors and employees.

Form 990, Part VI, Section OTHER OFFICER OR KEY EMPLOYEE COMPENSATION, Line 15B

Guidestar comparability data is used to determine reasonable salary ranges for directors and employees.

Form 990, Part VI, Section GOVERNING DOCUMENTS ETC. AVAILABLE TO PUBLIC, Line 19

Organizational documents, policies, tax returns and financial reports are made available upon request.

Filing and Contact Details

Filer

Filer Name
National Advocacy & Training Network
EIN
30-0026454
Phone
6024881295
Address
PO BOX 51357, PHOENIX, AZ 85076-1357

Signing Officer

Name
Monalou Callery CEO Board Member
Title
110818
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monalou Callery
Formed
2002
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Klinetobe Financial Services Inc
Address
PO Box 20370, Mesa, AZ 85277
Preparer
Tamara Klinetobe EA
Phone
4809868730
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section LIST OF OTHER EXPENSES, Line 24E

See attached overflow statement listing line 24e expenses.

Form 990, Part XI, Section RECONCILIATION OF NET ASSETS, Line 9

RECORD SALE OF ASSET

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADDRESS THE HEALTH, SAFETY, ECOMOMIC AND SOCIAL JUSTICE ISSUES RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SUBSTANCE ABUSE THROUGH EDUCATION, PUBLIC AWARENESS AND DIRECT SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt058974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011308
IRS990/AllOtherExpensesGrp/TotalAmt011308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MONALOU CALLERY
IRS990/BooksInCareOfDetail/PhoneNum06024881295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51357
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850761357
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073973
IRS990/CashNonInterestBearingGrp/EOYAmt036031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057115
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085675
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022793
IRS990/CYRevenuesLessExpensesAmt0-89621
IRS990/CYSalariesCompEmpBnftPaidAmt092271
IRS990/CYTotalExpensesAmt0171388
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081767
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03265
IRS990/DepreciationDepletionGrp/TotalAmt03265
IRS990/Desc0PROVIDE HOUSING, FOOD, CLOTHING AND ASSISTANCE TO ABUSED WOMEN AND CHILDREN PROVIDE TRAINING AND PUBLIC AWARENESS ABOUT THE DYNAMICS OF DOMESTIC VIOLENCE AND SUBSTANCE ABUSE TO MEMBERS OF THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt096308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04095
IRS990/FeesForServicesAccountingGrp/TotalAmt04095
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01340
IRS990/FeesForServicesManagementGrp/TotalAmt01340
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0MONALOU CALLERY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCIA FAKONAS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BAKER-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MA KHIN PYI SON
IRS990/Form990PartVIISectionAGrp/PersonNm6NASSIM SANA
IRS990/Form990PartVIISectionAGrp/PersonNm7LONDON BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8FELICIA SCHUMACKER
IRS990/Form990PartVIISectionAGrp/PersonNm9GWYN PASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057115
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/ReportableCompFromOrgAmt90
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/TitleTxt0CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010388
IRS990/InsuranceGrp/TotalAmt010388
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113
IRS990/LandBldgEquipCostOrOtherBssAmt027216
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADDRESS THE HEALTH, SAFETY, ECOMOMIC AND SOCIAL JUSTICE ISSUES RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SUBSTANCE ABUSE THROUGH EDUCATION, PUBLIC AWARENESS AND DIRECT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029500
IRS990/NetAssetsOrFundBalancesBOYAmt082377
IRS990/NetAssetsOrFundBalancesEOYAmt0-8238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8238
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045534
IRS990/OccupancyGrp/TotalAmt045534
IRS990/OfficeExpensesGrp/ProgramServicesAmt03172
IRS990/OfficeExpensesGrp/TotalAmt03172
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04330
IRS990/OtherAssetsTotalGrp/EOYAmt02905
IRS990/OtherChangesInNetAssetsAmt0-994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt084
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04369
IRS990/PayrollTaxesGrp/ProgramServicesAmt02227
IRS990/PayrollTaxesGrp/TotalAmt06596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MONALOU CALLERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110386
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AN OPPORTUNITY FOR RESIDENTS TO LEARN EMPLOYABLE SKILLS SUCH AS CUSTOMER SERVICE, COMMUNITY RELATIONS, MARKETING AND OUTREACH AND PURCHASING/MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166657
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196555
IRS990/PYProgramServiceRevenueAmt093619
IRS990/PYRevenuesLessExpensesAmt0-39190
IRS990/PYSalariesCompEmpBnftPaidAmt0102911
IRS990/PYTotalExpensesAmt0299466
IRS990/PYTotalRevenueAmt0260276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0843618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843618
IRS990ScheduleA/TotalSupportAmt0843618
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021043
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02905
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARICOPA COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0300026454
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 W JEFFERSON STE 960
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085003
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR REVIEWS FORM 990 WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWING THE ORGANIZATIONS POLICY WITH BOARD MEMBERS AND AND KEY EMPLOYEES AND REQUIRING THEM TO DISCLOSE ANY POSSIBLE CONFLICTS THAT WOULD VIOLATE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUIDESTAR COMPARABILITY DATA IS USED TO DETERMINE REASONABLE SALARY RANGES FOR DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR COMPARABILITY DATA IS USED TO DETERMINE REASONABLE SALARY RANGES FOR DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMENTS, POLICIES, TAX RETURNS AND FINANCIAL REPORTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED OVERFLOW STATEMENT LISTING LINE 24E EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECORD SALE OF ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section GOVERNING BODY REVIEW, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section CONFLICT OF INTEREST POLICY COMPLIANCE, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section OTHER OFFICER OR KEY EMPLOYEE COMPENSATION, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section GOVERNING DOCUMENTS ETC. AVAILABLE TO PUBLIC, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section LIST OF OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Section RECONCILIATION OF NET ASSETS, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199425
IRS990/TotalAssetsEOYAmt039049
IRS990/TotalAssetsGrp/BOYAmt0199425
IRS990/TotalAssetsGrp/EOYAmt039049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058974
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117048
IRS990/TotalLiabilitiesEOYAmt047287
IRS990/TotalLiabilitiesGrp/BOYAmt0117048
IRS990/TotalLiabilitiesGrp/EOYAmt047287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8238
IRS990/TotalProgramServiceExpensesAmt0105809
IRS990/TotalProgramServiceRevenueAmt022793
IRS990/TotalReportableCompFromOrgAmt057115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039049
IRS990/TravelGrp/ProgramServicesAmt015
IRS990/TravelGrp/TotalAmt015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51357
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850761357
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NATN-AZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.25$0.16$0.13$0.42$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.13$1.12$0.91$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.47$0.08$0.82$1.71$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.17$0.82$2.60$2.99$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.21$0.49$2.72$2.63$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.23$0.40$3.43$3.32$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.30$0.29$3.84$4.93$1.08
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.32$1.38$5.15$5.80$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.36$1.33$2.03$6.72$6.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.35$2.02$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$2.51