Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 47-2086218
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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 126.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$302,478
No earlier filing loaded for comparison.
Net Assets
$298,247
No earlier filing loaded for comparison.
Liabilities
$4,231
No earlier filing loaded for comparison.
Revenue
$45,551
No earlier filing loaded for comparison.
Expenses
$230,389
No earlier filing loaded for comparison.
Net Income
-$184,838
No earlier filing loaded for comparison.
Live & Learn's mission is to empower women to break the cycle of generational poverty. We envision a world where women thrive, strengthening their families and the community.
Helping women impacted by poverty and violence
| Description | Grants | Expenses |
|---|---|---|
| Live and Learn provides clients with a structured pathway to economic independence. We do this through personalized career planning, education, training, mentoring and financial assistance. Continued on Sch. O | $1,500 | $201,975 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Johnson | Executive Director | FT | $57,500 | - | $57,500 |
| Denise Schubert | Director | FT | $15,000 | - | $15,000 |
| Mary Jo Black | Secretary/Treasurer | - | $0 | - | - |
| Brian Cline | Director | - | $0 | - | - |
“Meetings Events 1,092”
“Administrative Expenses 3,349”
“Client Recognition 6,032”
“Client Stipends 900”
“Emergency Fund Allocation 7,648”
“Medical Expenses 1,900”
“Mentor Support 3,764”
“Supplemental Support 9,363”
“Training, Tuition, and Fees 57,744”
“Staff Development 1,019”
“Travel 794”
“Insurance 2,169”
“Rollover from prior fiscal sponsor 150,358”
“Credit Card Payable Beginning of year 89, End of year 219”
“Payroll Tax Payable Beginning of year 0, End of year 4,012”
“Thanks to the generous funding of the Diane and Bruce Halle Foundation, program staff provide highly individualized support to each Live and Learn participant over a two-year period. Funding can cover each womans direct and indirect basic skill building and training/education costs wholly or in-part, certification/licensure acquisition, as well as financial assistance on an as-needed basis for essential living expenses, and/or unforeseen emergency expenses, that could otherwise derail or seriously delay completion of the program. Live and Learn guides each participant along their journey, including basic skill-building, career track training, job search strategy, post-placement challenges and adjustments, and housing transition. At 2015 year-end, Live and Learn had enrolled 77 participants in the following Career Tracks 10 in Accelerated Career Track 7 in Healthcare careers 3 in Basic Skill Building and 57 in Child Development Associate. Additionally, we worked with 53 women who were in progress as Year 2 Live and Learn clients, and a further 26 clients via our partnership with Fresh Start. Live and Learn is pleased to report we have positively impacted more than 155 participants in 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Katie Johnson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6025322800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2828 N Central Ave STE 1125 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 332816 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 302478 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44704 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -184838 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1160 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 332816 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 302478 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45551 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 847 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 332727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 298247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 332727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 298247 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6070 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 57500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Katie Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Denise Schubert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Jo Black |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brian Cline |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 150358 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95774 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Helping women impacted by poverty and violence |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 692 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Live and Learn provides clients with a structured pathway to economic independence. We do this through personalized career planning, education, training, mentoring and financial assistance. Continued on Sch. O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 201975 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 125193 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 89 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4231 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 230389 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 201975 |
| IRS990EZ/TotalRevenueAmt | 0 | 45551 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.liveandlearnaz.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 876 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33222 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44704 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45580 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meetings Events 1,092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Administrative Expenses 3,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Client Recognition 6,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Client Stipends 900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Emergency Fund Allocation 7,648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Medical Expenses 1,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Mentor Support 3,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplemental Support 9,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training, Tuition, and Fees 57,744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Staff Development 1,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Travel 794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance 2,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ROLLOVER FROM PRIOR FISCAL SPONSOR 150,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Credit Card Payable Beginning of year 89, End of year 219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Tax Payable Beginning of year 0, End of year 4,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Thanks to the generous funding of the Diane and Bruce Halle Foundation, program staff provide highly individualized support to each Live and Learn participant over a two-year period. Funding can cover each womans direct and indirect basic skill building and training/education costs wholly or in-part, certification/licensure acquisition, as well as financial assistance on an as-needed basis for essential living expenses, and/or unforeseen emergency expenses, that could otherwise derail or seriously delay completion of the program. Live and Learn guides each participant along their journey, including basic skill-building, career track training, job search strategy, post-placement challenges and adjustments, and housing transition. At 2015 year-end, Live and Learn had enrolled 77 participants in the following Career Tracks 10 in Accelerated Career Track 7 in Healthcare careers 3 in Basic Skill Building and 57 in Child Development Associate. Additionally, we worked with 53 women who were in progress as Year 2 Live and Learn clients, and a further 26 clients via our partnership with Fresh Start. Live and Learn is pleased to report we have positively impacted more than 155 participants in 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part III, Line 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVE AND LEARN PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVE |
| ReturnHeader/Filer/EIN | 0 | 472086218 |
| ReturnHeader/Filer/PhoneNum | 0 | 6025322800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2828 N CENTRAL AVENUE Room 1125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 921 E ORANGE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN S SECHLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-17T10:03:59-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.