Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1815692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,158,375
Up $93,245 (+8.8%) from 2014
Net Assets
Down$634,123
Down $226,503 (-26%) from 2014
Liabilities
Up$524,252
Up $319,748 (+156%) from 2014
Revenue
Down$503,039
Down $8,533 (-1.7%) from 2014
Expenses
Up$740,794
Up $167,693 (+29%) from 2014
Net Income
Down-$237,755
Down $176,226 (-286%) from 2014
Partnership for community action is committed to building strong healthy communityies through relationship building, leadership development and civic engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $448,111 | $516,372 | ▲ $68,261 |
| Pledges and Grants Receivable | $487,890 | $396,325 | ▼ $91,565 |
| Land, Buildings, and Equipment, Net | $110,474 | $204,524 | ▲ $94,050 |
| Savings and Temporary Cash Investments | $25,136 | $25,261 | ▲ $125 |
| Accounts Receivable | $629 | $7,010 | ▲ $6,381 |
| Other Notes and Loans Receivable, Net | - | $5,000 | - |
| Prepaid Expenses and Deferred Charges | $1,629 | $3,883 | ▲ $2,254 |
| Total Assets | $1,073,869 | $1,158,375 | ▲ $84,506 |
| Liabilities | |||
| Other Liabilities | $72,356 | $312,320 | ▲ $239,964 |
| Mortgage Notes Payable Secured by Investment Property | $115,628 | $191,276 | ▲ $75,648 |
| Accounts Payable and Accrued Expenses | $14,007 | $20,656 | ▲ $6,649 |
| Total Liabilities | $201,991 | $524,252 | ▲ $322,261 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $421,878 | $409,123 | ▼ $12,755 |
| Temporarily Rstr Net Assets | $450,000 | $225,000 | ▼ $225,000 |
| Total Net Assets Fund Balance | $871,878 | $634,123 | ▼ $237,755 |
| Total Liabilities and Net Assets / Fund Balance | $1,073,869 | $1,158,375 | ▲ $84,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $107,826 | $4,525 | $112,351 |
| Buildings | $95,927 | $2,492 | $98,419 |
| Equipment | $771 | $45,510 | $46,281 |
| Name | Title | Base | Total |
|---|---|---|---|
| Adrian Pedroza | Executive Di | $71,500 | $71,500 |
| Name | Title |
|---|---|
| Bernadette Miera | President |
| Susy Sarmiento | Director |
| Vacant | Director |
| Sandy Martinez Pino | Secretary |
| Jaen Ugalde | Treasurer |
| Kristine Suozzi | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $371,548 |
| Salaries, Compensation, and Employee Benefits | $369,246 |
| Total Fundraising Expense | $15,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,627 | $33,993 | - | $226,620 |
| Fees for Services Other | $87,203 | $2,690 | - | $89,893 |
| Current Officers, Directors, Trustees, and Key Employees | $50,050 | $14,300 | $7,150 | $71,500 |
| Other Employee Benefits | $35,562 | $7,077 | $1,048 | $43,687 |
| Office Expenses | $31,353 | $6,997 | $864 | $39,214 |
| Fees for Services Accounting | - | $31,902 | - | $31,902 |
| Payroll Taxes | $22,336 | $4,445 | $658 | $27,439 |
| Conferences and Meetings | $15,534 | $2,422 | - | $17,956 |
| Information Technology | $11,204 | $2,230 | $330 | $13,764 |
| Interest | - | $11,900 | - | $11,900 |
| Insurance | $8,476 | $1,686 | $250 | $10,412 |
| All Other Expenses | $430 | $9,423 | - | $9,853 |
| Depreciation Depletion | - | $8,585 | - | $8,585 |
| Travel | $6,920 | $1,377 | $204 | $8,501 |
| Occupancy | $5,262 | $1,047 | $155 | $6,464 |
| Other Expenses | $5,800 | $1,154 | $4,773 | $4,773 |
| Total Functional Expenses | $566,588 | $158,603 | $15,603 | $740,794 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $740,794 |
| Total Expenses per Audited Statements | $740,794 |
| Total Expenses per Form 990 | $740,794 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Agencies | $312,320 |
“Form 990 is reviewed by the governing body and management prior to the submission to the irs.”
“Board and management are required to report potential conflicts of interest as soon as they arise.”
“The board of directors reviews compensation of officers”
“Governing documents for the organization are made available on the guidestar website and upon written request.”
“Parenting skills. -principals recognize that after the early childhood courses parents are more engaged in the school and ask more questions of the teachers and principals. -parent leaders organized 250 parents and children to go and advocate for early childhood at the state capitol. -parent leaders, who may not be able to register to vote, took the initiative to register their community members and neighbors that can. -parent leader registered 100 people to vote. All voter registration was non-partisan.”
“Contract labor 87,203 2,690 0”
“The partnership annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of june 30, 2015 there were no uncertain tax positions noted.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | 1ST YEAR OF LOBBYING ACTIVITIES |
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERSHIP FOR COMMUNITY ACTION IS COMMITTED TO BUILDING STRONG HEALTHY COMMUNITYIES THROUGH RELATIONSHIP BUILDING, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 363305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADRIAN PEDROZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052479222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 722 ISLETA BLVD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 516372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15534 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17956 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 484830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 709 |
| IRS990/CYOtherExpensesAmt | 0 | 371548 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369246 |
| IRS990/CYTotalExpensesAmt | 0 | 740794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8585 |
| IRS990/Desc | 0 | OUTCOMES 2014/2015 FISCAL YEAR -199 PARENT GRADUATES FROM EARLY CHILDHOOD LEADERSHIP TRAININGS. -PARENT INTERVIEWS SUGGEST CHILDREN OF PARENT PARTICIPANTS ARE EXCELLING IN SOCIAL AND EMOTIONAL LITERACY AND HEALTH. -INCREASED CAPACITY OF PARENTS TO SELF-ADVOCATE, SHARE KNOWLEDGE, AND ENGAGE IN EMOTIONAL REGULATION -PARENTS INCREASED THEIR USE OF THEIR LOCAL PUBLIC LIBRARY, THEY FELT MORE CONFIDENT IN ADVOCATING FOR THEIR CHILDREN, MORE CONFIDENT IN KNOWING WHAT THE SCHOOL EXPECTS, INCREASED CONFIDENCE IN TEACHING THEIR CHILDREN LANGUAGE AND LITERACY SKILLS AND INCREASED CONFIDENCE IN THEIR PARENTING SKILLS. -PRINCIPALS RECOGNIZE THAT AFTER THE EARLY CHILDHOOD COURSES PARENTS ARE MORE ENGAGED IN THE SCHOOL AND ASK MORE QUESTIONS OF THE TEACHERS AND PRINCIPALS. -PARENT LEADERS ORGANIZED 250 PARENTS AND CHILDREN TO GO AND ADVOCATE FOR EARLY CHILDHOOD AT THE STATE CAPITOL. -PARENT LEADERS, WHO MAY NOT BE ABLE TO REGISTER TO VOTE, TOOK THE INITIATIVE TO REGISTER THEIR COMMUNITY MEMBERS AND NEIGHBORS THAT CAN. -PARENT LEADER REGISTERED 100 PEOPLE TO VOTE. ALL VOTER REGISTRATION WAS NON-PARTISAN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 566588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31902 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31902 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89893 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 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/OfficerInd | 0 | 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/PersonNm | 0 | BERNADETTE MIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTINE SUOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAEN UGALDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY MARTINEZ PINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSY SARMIENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIAN PEDROZA |
| 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 | 71500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 121525 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 503039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 330 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11204 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13764 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10412 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11900 |
| IRS990/InterestGrp/TotalAmt | 0 | 11900 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 709 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 204524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257051 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | PARTNERSHIP FOR COMMUNITY ACTION IS COMMITTED TO BUILDING STRONG HEALTHY COMMUNITYIES THROUGH RELATIONSHIP BUILDING, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 115628 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 191276 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 871878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 634123 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 155 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6464 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1048 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43687 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY BASED PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING CAMPAIGN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4773 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 312320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226620 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27439 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 487890 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 396325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3883 |
| IRS990/PrincipalOfficerNm | 0 | ADRIAN PEDROZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 391085 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 712 |
| IRS990/PYOtherExpensesAmt | 0 | 225968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341296 |
| IRS990/PYTotalExpensesAmt | 0 | 567264 |
| IRS990/PYTotalRevenueAmt | 0 | 409885 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237755 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25261 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 600 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 484830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 746626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2954066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4548 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 124132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2954066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 484830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 746626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2954066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2959214 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 27778 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 27778 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 111113 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 111113 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 7499 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 7499 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 41667 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 27778 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 166670 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 111113 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 566588 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 7499 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 574087 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 7499 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2492 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98419 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46281 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 740794 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 312320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER AGENCIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 503039 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PARTNERSHIP ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2015 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 204524 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 740794 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 312320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 503039 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 503039 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 740794 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTING SKILLS. -PRINCIPALS RECOGNIZE THAT AFTER THE EARLY CHILDHOOD COURSES PARENTS ARE MORE ENGAGED IN THE SCHOOL AND ASK MORE QUESTIONS OF THE TEACHERS AND PRINCIPALS. -PARENT LEADERS ORGANIZED 250 PARENTS AND CHILDREN TO GO AND ADVOCATE FOR EARLY CHILDHOOD AT THE STATE CAPITOL. -PARENT LEADERS, WHO MAY NOT BE ABLE TO REGISTER TO VOTE, TOOK THE INITIATIVE TO REGISTER THEIR COMMUNITY MEMBERS AND NEIGHBORS THAT CAN. -PARENT LEADER REGISTERED 100 PEOPLE TO VOTE. ALL VOTER REGISTRATION WAS NON-PARTISAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE GOVERNING BODY AND MANAGEMENT PRIOR TO THE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD AND MANAGEMENT ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR 87,203 2,690 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 450000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 225000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1073869 |
| IRS990/TotalAssetsEOYAmt | 0 | 1158375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1073869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1158375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 484830 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15603 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158603 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 566588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 740794 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 524252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 524252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 871878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 634123 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 566588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 503039 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1073869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1158375 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 204 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6920 |
| IRS990/TravelGrp/TotalAmt | 0 | 8501 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 421878 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 409123 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.