Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-3697690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Flat$1,411,052
Flat from 2020
Net Assets
Flat$1,102,163
Flat from 2020
Liabilities
Flat$308,889
Flat from 2020
Revenue
Flat$1,427,632
Flat from 2020
Expenses
Flat$1,270,884
Flat from 2020
Net Income
Flat$156,748
Flat from 2020
The puente human rights movements is a grassroots migrant worker justice organization based in phoenix, az. We develop, educate, and empower migrant communities to protect and defend our families and ourselves
The puente human rights movement is a migrant worker justice foundation based in phoenix, az. We develop, educate, and empower migrant communities to protect and defend our families and ourselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $945,415 | $1,102,163 | ▲ $156,748 |
| Cash and Non-Interest-Bearing Accounts | $808,446 | $959,631 | ▲ $151,185 |
| Land, Buildings, and Equipment, Net | $414,462 | $411,435 | ▼ $3,027 |
| Receivables From Officers Etc | $3,081 | $3,181 | ▲ $100 |
| Total Assets | $1,262,407 | $1,411,052 | ▲ $148,645 |
| Other Assets Total | $36,418 | $36,805 | ▲ $387 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $316,992 | $308,889 | ▼ $8,103 |
| Total Liabilities | $316,992 | $308,889 | ▼ $8,103 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $945,415 | $1,102,163 | ▲ $156,748 |
| Total Liabilities and Net Assets / Fund Balance | $1,262,407 | $1,411,052 | ▲ $148,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $317,315 | $61,634 | $378,949 |
| Other Land Buildings | $85,000 | $67,935 | $152,935 |
| Equipment | $9,120 | $41,658 | $50,778 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jovana Renteria | Co- Exec Director | FT | $47,673 | $2,956 | $50,629 |
| Isis Gil | Development Finance Director | FT | $46,255 | $2,868 | $49,123 |
| Carlos Garcia | Co- Exec Director | FT | $38,659 | $2,397 | $41,056 |
| Name | Title |
|---|---|
| Sharon Zapata | President |
| Marisa Franco | Secretary |
| Gerardo Torres | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $502,399 |
| Salaries, Compensation, and Employee Benefits | $501,843 |
| Grants and Similar Amounts Paid | $266,642 |
| Total Fundraising Expense | $72,084 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,404 | $29,925 | $29,925 | $299,254 |
| Grants to Domestic Individuals | $261,642 | - | - | $261,642 |
| Fees for Services Other | $168,661 | - | - | $168,661 |
| Current Officers, Directors, Trustees, and Key Employees | $99,494 | $12,437 | $12,437 | $124,368 |
| Occupancy | $57,658 | $7,207 | $7,207 | $72,072 |
| Conferences and Meetings | $54,042 | $15,854 | - | $69,896 |
| Office Expenses | $50,995 | $8,581 | $5,670 | $65,246 |
| Other Employee Benefits | $32,463 | $4,058 | $4,058 | $40,579 |
| Information Technology | $30,579 | $3,823 | $3,823 | $38,225 |
| Payroll Taxes | $30,114 | $3,764 | $3,764 | $37,642 |
| Depreciation Depletion | $14,575 | $1,822 | $1,822 | $18,219 |
| Travel | $13,807 | $1,726 | $1,726 | $17,259 |
| Interest | $7,861 | $983 | $983 | $9,827 |
| Fees for Services Accounting | - | $9,541 | - | $9,541 |
| Insurance | $4,969 | $621 | $621 | $6,211 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Other Expenses | $1,624 | $748 | $48 | $1,624 |
| Total Functional Expenses | $1,097,710 | $101,090 | $72,084 | $1,270,884 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $3,081 | $3,181 | ▲ $100 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The executive director of the organization distributes a pdf copy of the return to all board members for review and comment prior to it being filed”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“Other consulting - consultants were engaged for the crimial justice, civic engagement, repeal coalition, wellness, and youth programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PUENTE HUMAN RIGHTS MOVEMENT IS A MIGRANT WORKER JUSTICE FOUNDATION BASED IN PHOENIX, AZ. WE DEVELOP, EDUCATE, AND EMPOWER MIGRANT COMMUNITIES TO PROTECT AND DEFEND OUR FAMILIES AND OURSELVES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1420644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ISIS GIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022521283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 21837 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 945415 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1102163 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 808446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 959631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124368 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15854 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54042 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69896 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1420644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 266642 |
| IRS990/CYInvestmentIncomeAmt | 0 | 488 |
| IRS990/CYOtherExpensesAmt | 0 | 502399 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501843 |
| IRS990/CYTotalExpensesAmt | 0 | 1270884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1427632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1822 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18219 |
| IRS990/Desc | 0 | PUENTE PROVIDED 530 MEALS TO OUR COMMUNITY MEMBERS THROUGH OUR FOOD BANK. THIS INCLUDED 105 FAMILIES, ALONG WITH 119 CHILDREN UNDER THE AGE OF 5. IN JUNE OF 2019, PUENTE RESTARTED OUR COMMUNITY GARDEN, PUENTE JARDIN, TO BEAUTIFY OUR CAMPUS AND REINTRODUCE SPIRITUAL AND HEALING PRACTICES TO OUR PERSPECTIVE MEMBERSHIPS YOUTH, IMMIGRATION, AND CRIMINAL JUSTICE THIS AREA REMAINED OPEN THROUGHOUT 2020. THROUGH THE WORKERS RELIEF FUND, WE PROVIDED 261,642 IN SCHOLARSHIPS AND CARE PACKAGES. WE PROVIDED A SAFE COVID-19 TESTING SITE FOR 300 COMMUNITY MEMBERS. PROVIDED 50 TEMPORARY TABLETS AND HOTSPOTS TO COMMUNITY MEMBERS DURING THE PANDEMIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PUENTE HUMAN RIGHTS MOVEMENT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1097710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9541 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168661 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168661 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOVANA RENTERIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISIS GIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON ZAPATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARISA FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERARDO TORRES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 38659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | CO- EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEVELOPMENT FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO- EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 266642 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 261642 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 261642 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1427632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3823 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30579 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38225 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 621 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6211 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 983 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7861 |
| IRS990/InterestGrp/TotalAmt | 0 | 9827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 414462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 411435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 582662 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PUENTE HUMAN RIGHTS MOVEMENT IS A MIGRANT WORKER JUSTICE FOUNDATION BASED IN PHOENIX, AZ. WE DEVELOP, EDUCATE, AND EMPOWER MIGRANT COMMUNITIES TO PROTECT AND DEFEND OUR FAMILIES AND OURSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 316992 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 308889 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 945415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1102163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7207 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72072 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5670 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36418 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36805 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4058 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4058 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40579 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOBILIZATION EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EMPLOYEE RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1624 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299254 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3764 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARLOS GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1072490 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 188632 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 444870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 498112 |
| IRS990/PYTotalExpensesAmt | 0 | 1131614 |
| IRS990/PYTotalRevenueAmt | 0 | 1088790 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 3081 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 3181 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1420644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1072490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1759119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1369191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1391879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7013323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 488 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5430034 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1583289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1420644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1072490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1759119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1369191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1391879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7013323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7013811 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 317315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61634 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 378949 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9120 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 411435 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 246684 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE GRANTS TO MEMBERS OF THE COMMUNITY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 10558 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD AND LIVING NECESSITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 362 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 13 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR GRANTEES, WE PURCHASE FOOD AND SUPPLIES AND THEN GIVE THE RECIPIENT THESE ITEMS. WE ALSO MAKE DIRECT PAYMENTS FOR BILLS FOR HOUSING, FUNERAL EXPENSES, AND OTHER NECESSARY EXPENSES ON BEHALF OF THE GRANTEE. IF DIRECT PAYMENTS ARE MADE TO A RECIPIENT, WE FOLLOW-UP WITH THEM TO ENSURE THAT WE HAVE RECEIPTS FOR PURCHASE WITHIN 30 DAYS OF THE GRANT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3181 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CARLOS GARCIA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CO-EXEC DIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3181 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO IT BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CONSULTING - CONSULTANTS WERE ENGAGED FOR THE CRIMIAL JUSTICE, CIVIC ENGAGEMENT, REPEAL COALITION, WELLNESS, AND YOUTH PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1262407 |
| IRS990/TotalAssetsEOYAmt | 0 | 1411052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1262407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1411052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1420644 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 72084 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1097710 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1270884 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 316992 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 308889 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 316992 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 308889 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 945415 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1102163 |
| IRS990/TotalOtherCompensationAmt | 0 | 8221 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1097710 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132587 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 488 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1427632 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1262407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1411052 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1726 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13807 |
| IRS990/TravelGrp/TotalAmt | 0 | 17259 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 21837 |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.