Civic Intelligence

Parents of Addicted Loved Ones

EIN 47-3131409 • 501(c)3 • Phoenix, AZ

Profile

Provide free local in-person and virtual peer support groups on a weekly basis to parents and families with loved ones experiencing substance use disorder (SUD). Meetings that follow evidenced base approaches are lead by peer volunteers who are trained in the PAL curriculum and facilitation concepts and techniques. In addition to the educational component, meetings also include an opportunity to share and receive feedback and support from group members.

11225 N 28th Dr Suite B109Phoenix, AZ 85029

www.palgroup.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$121,475

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,398,858

Down $82,462 (-5.6%) from 2023

Liabilities

Up

$79,250

Up $29,869 (+60%) from 2023

Net Assets

Down

$1,319,608

Down $112,331 (-7.8%) from 2023

Revenue

Down

$625,190

Down $804,444 (-56%) from 2023

Expenses

Down

$737,521

Down $83,373 (-10%) from 2023

Net Income

Down

-$112,331

Down $721,071 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $163,988Liabilities 2017: $02017Assets 2018: $379,102Liabilities 2018: $0Net Assets 2018: $379,1022018Assets 2019: $457,629Liabilities 2019: $0Net Assets 2019: $457,6292019Assets 2020: $584,817Liabilities 2020: $378Net Assets 2020: $584,4392020Assets 2021: $737,839Liabilities 2021: $2,221Net Assets 2021: $735,6182021Assets 2022: $902,243Liabilities 2022: $79,044Net Assets 2022: $823,1992022Assets 2023: $1,481,320Liabilities 2023: $49,381Net Assets 2023: $1,431,9392023Assets 2024: $1,398,858Liabilities 2024: $79,250Net Assets 2024: $1,319,6082024

Highlighted filing

2024

Assets$1,398,858
Liabilities$79,250
Net Assets$1,319,608

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $141,506Expenses 2017: $37,835Net Income 2017: $103,6712017Revenue 2018: $410,807Expenses 2018: $195,387Net Income 2018: $215,4202018Revenue 2019: $504,192Expenses 2019: $425,015Net Income 2019: $79,1772019Revenue 2020: $538,940Expenses 2020: $412,130Net Income 2020: $126,8102020Revenue 2021: $649,738Expenses 2021: $505,535Net Income 2021: $144,2032021Revenue 2022: $810,208Expenses 2022: $722,627Net Income 2022: $87,5812022Revenue 2023: $1,429,634Expenses 2023: $820,894Net Income 2023: $608,7402023Revenue 2024: $625,190Expenses 2024: $737,521Net Income 2024: -$112,3312024

Highlighted filing

2024

Revenue$625,190
Expenses$737,521
Net Income-$112,331

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$654,363
Mission and Program Overview

Mission

Provide free local in-person and virtual peer support groups on a weekly basis to parents and families with loved ones experiencing substance use disorder (SUD). Meetings that follow evidenced base approaches are lead by peer volunteers who are trained in the PAL curriculum and facilitation concepts and techniques. In addition to the educational component, meetings also include an opportunity to share and receive feedback and support from group members.

Provide hope through education and support to parents of addicted loved ones by offering free peer support groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,411,094$1,270,882▼ $140,212
Cash and Non-Interest-Bearing Accounts$19,110$48,124▲ $29,014
Pledges and Grants Receivable$8,164$6,234▼ $1,930
Prepaid Expenses and Deferred Charges$3,191--
Inventories for Sale or Use$400$48▼ $352
Accounts Receivable$473$22▼ $451
Total Assets$1,481,320$1,398,858▼ $82,462
Other Assets Total$38,888$73,548▲ $34,660
Liabilities
Other Liabilities$40,059$77,592▲ $37,533
Accounts Payable and Accrued Expenses$9,322$1,658▼ $7,664
Total Liabilities$49,381$79,250▲ $29,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,463$660,699▲ $45,236
Net Assets With Donor Restrictions$816,476$658,909▼ $157,567
Total Net Assets Fund Balance$1,431,939$1,319,608▼ $112,331
Total Liabilities and Net Assets / Fund Balance$1,481,320$1,398,858▼ $82,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$73,548--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim HumphreyExecutive Director/CEOFT$117,981$3,494$121,475

Board Members and Trustees

NameTitle
Mary PetersDirector/chair
Diane LandisDirector/vice Chair
Ashley WorthingtonDirector
Chance MeeksDirector
Cynthia ClausDirector
John AllenDirector
John BrothertonDirector
Joseph LandinDirector
Khadijia White-thomasDirector
Martin LarocheDirector
Michael BurnidgeDirector/secretary
Dave OttoDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,074
Program Service Revenue
$21,863
Investment Income
$64,787
Other Revenue
$-534
All Other Contributions
$220,886
Change in Net Assets
$-112,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$625,190
Total Revenue per Form 990
$625,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,382
Other Expenses$299,804
Total Fundraising Expense$50,054
Professional Fundraising Fees$16,335
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,283$108,342$4,999$244,624
Current Officers, Directors, Trustees, and Key Employees$66,811$36,443$10,916$114,170
Fees for Services Other$63,498$22,612$6,034$92,144
Advertising$61,895--$61,895
Information Technology$8,611$27,614$3,539$39,764
Occupancy$17,710$12,719-$30,429
Payroll Taxes$15,154$11,076$3,689$29,919
Other Employee Benefits$11,534$8,835$1,944$22,313
Fees for Services Accounting-$18,888-$18,888
Office Expenses$5,401$10,093$1,198$16,692
Fees for Services Professional Fundraising--$16,335$16,335
Pension Plan Contributions$4,837$4,119$1,400$10,356
Insurance$4,357$5,438-$9,795
Other Expenses$6,877--$6,877
Royalties$5,239--$5,239
Conferences and Meetings$2,948$549-$3,497
Travel$2,669$26-$2,695
Fees for Services Legal-$10-$10
Total Functional Expenses$420,703$266,764$50,054$737,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,521
Total Expenses per Audited Statements$737,521
Total Expenses per Form 990$737,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,173
Fundraising Gross Income$28,639
Professional Fundraising Fees$16,335

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of Hope Conference$93,827$19,742$14,037$5,705
Total Events$93,827$19,742$29,173$-9,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$77,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11B

The treasurer reviews the 990 form and then reports a summary analysis to the board. Each member of the board will have a chance to review a copy of the form before the 990 is filed.

Form 990, Part VI, Section B, Line 12C

Executive director / ceo reviews and approves purchases and contracts. Operations director reviews monthly transactions.

Form 990, Part VI, Section B, Line 15A

The operations director researched similar size local nonprofits using 990s and gathered information from an arizona and maricopa county nonprofits salaries and benefit survey prepared by the local university. The governance committee reviewed this information to make compensation decision for executive director / ceo. There are no other key employees.

Form 990, Part VI, Section C, Line 18

Anyone requesting the 990 is provided the document in an electronic format. The 990 is also available on the candid website.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest, and other policies are available by request during regular business hours. Audited financial statements and most recently filed 990 forms are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Parents of Addicted Loved Ones
EIN
47-3131409
Phone
6025121454
Address
11225 N 28TH DR SUITE B109, PHOENIX, AZ 85029

Signing Officer

Name
Kim Humphrey
Title
CEO
Phone
6025121454
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Humphrey
Formed
2015
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
500

Preparer

Firm
Heinfeld Meech & Co Pc
Address
1365 N SCOTTSDALE ROAD SUITE 300, SCOTTSDALE, AZ 85257
Preparer
Jill a Shaw CPA
Phone
6022779449
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outreach services: program service expenses 29,827. Management and general expenses 0. Fundraising expenses 146. Total expenses 29,973. Other fees: program service expenses 2,599. Management and general expenses 20,016. Fundraising expenses 4,836. Total expenses 27,451. Event expenses: program service expenses 31,072. Management and general expenses 2,596. Fundraising expenses 1,052. Total expenses 34,720.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.

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IRS990/InvestmentIncomeGrp/ExclusionAmt064787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FREE LOCAL IN-PERSON AND VIRTUAL PEER SUPPORT GROUPS ON A WEEKLY BASIS TO PARENTS AND FAMILIES WITH LOVED ONES EXPERIENCING SUBSTANCE ABUSE DISORDER (SUD). MEETINGS THAT FOLLOW EVIDENCED BASED APPROACHES ARE LED BY PEER VOLUNTEERS WHO ARE TRAINED IN THE PAL CURRICULUM AND FACILITATION CONCEPTS AND TECHNIQUES. IN ADDITION TO THE EDUCATIONAL COMPONENT, MEETINGS ALSO INCLUDE AN OPPORTUNITY TO SHARE AND RECEIVE FEEDBACK AND SUPPORT FROM GROUP MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01431939
IRS990/NetAssetsOrFundBalancesEOYAmt01319608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0660699
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012719
IRS990/OccupancyGrp/ProgramServicesAmt017710
IRS990/OccupancyGrp/TotalAmt030429
IRS990/OfficeExpensesGrp/FundraisingAmt01198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010093
IRS990/OfficeExpensesGrp/ProgramServicesAmt05401
IRS990/OfficeExpensesGrp/TotalAmt016692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038888
IRS990/OtherAssetsTotalGrp/EOYAmt073548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022313
IRS990/OtherExpensesGrp/Desc0FOUR SEASONS BOOK
IRS990/OtherExpensesGrp/Desc1MEETING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011879
IRS990/OtherExpensesGrp/ProgramServicesAmt16877
IRS990/OtherExpensesGrp/TotalAmt011879
IRS990/OtherExpensesGrp/TotalAmt16877
IRS990/OtherLiabilitiesGrp/BOYAmt040059
IRS990/OtherLiabilitiesGrp/EOYAmt077592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244624
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011076
IRS990/PayrollTaxesGrp/ProgramServicesAmt015154
IRS990/PayrollTaxesGrp/TotalAmt029919
IRS990/PensionPlanContributionsGrp/FundraisingAmt01400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04837
IRS990/PensionPlanContributionsGrp/TotalAmt010356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03191
IRS990/PrincipalOfficerNm0KIM HUMPHREY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0459210
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021863
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS PARENTS OFTEN, DUE TO FEELINGS OF SHAME, DO NOT REACH OUT TO FAMILY OR FRIENDS TO SHARE OR SEEK HELP WITH THE CHALLENGES THEY ARE EXPERIENCING RELATED TO THEIR LOVED ONE SUFFERING THROUGH ADDICTION. RAISING AWARENESS OF THESE FREE SUPPORT MEETINGS IS CRITICAL TO PARENTS FINDING THIS RESOURCE THAT WILL HELP THEM DEVELOP NEW APPROACHES TO HELPING AND IN THEIR RELATIONSHIP WITH THEIR LOVED ONE. MOST OUTREACH ACTIVITIES INCLUDING SOCIAL MEDIA AND ONLINE ADVERTISING, PRINTING AND DISTRIBUTING PAMPHLETS AND OTHER PRINTED MATERIALS, AND CONTRACTORS PERFORMING OUTREACH TO ENTITIES (HEALTH, PUBLIC SAFETY, TREATMENT AND OTHER PROFESSIONALS) ARE FUNDED THROUGH GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021863
IRS990/ProgSrvcAccomActy3Grp/Desc0MEETINGS VOLUNTEER FACILITATORS OFFERING MEETINGS REQUIRE SIGNAGE, MEETING MATERIALS SUCH AS LESSONS, VIDEOS, BOOKS AND REFERENCE MATERIALS TO OFFER THE MEETINGS. MEETING ROOMS ARE SOUGHT FREE OF CHARGE. MEETING EXPENSES INCLUDE PURCHASING, DESIGNING, PREPARING, PRINTING AS WELL AS SHIPPING MATERIALS TO NEW AND EXISTING MEETINGS AND INSURANCE. AT THE END OF 2024, THERE WERE 180 LOCAL IN-PERSON MEETINGS, 6 NATIONAL ONLINE MEETINGS, INCLUDING 1 IN SPANISH, AND 19 LOCAL ONLINE MEETINGS WEEKLY THROUGHOUT THE UNITED STATES AND 1 MEETING IN CANADA. PEOPLE FROM ALL STATES AND SEVERAL COUNTRIES OUTSIDE THE U.S. ACCESS PAL MEETINGS AND ONLINE MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044494
IRS990/PYOtherExpensesAmt0380759
IRS990/PYOtherRevenueAmt025318
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0608740
IRS990/PYSalariesCompEmpBnftPaidAmt0421235
IRS990/PYTotalExpensesAmt0820894
IRS990/PYTotalProfFndrsngExpnsAmt018900
IRS990/PYTotalRevenueAmt01429634
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt05239
IRS990/RoyaltiesGrp/TotalAmt05239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01411094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01270882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01385140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03902181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66210
IRS990ScheduleA/PublicSupportPY170Pct00.71730
IRS990ScheduleA/PublicSupportTotal170Amt02662021
IRS990ScheduleA/SubstantialContributorsTotAmt01240160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01385140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03902181
IRS990ScheduleA/TotalSupportAmt04020493
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0737521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0625190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073548
IRS990ScheduleD/TotalExpensesPerForm990Amt0737521
IRS990ScheduleD/TotalLiabilityAmt077592
IRS990ScheduleD/TotalRevenuePerForm990Amt0625190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737521
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DEVELOPMENT AND MANAGEMENT COORDINATOR
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0176648
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0160313
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DANA BAILEY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016335
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt012817 N 68TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029173
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02414
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02414

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