Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$755,822
Up $562,850 (+292%) from 2022
Net Assets
Up$715,514
Up $563,290 (+370%) from 2022
Liabilities
Down$40,308
Down $440 (-1.1%) from 2022
Revenue And Expenses
Revenue
Up$950,217
Up $541,361 (+132%) from 2022
Expenses
Up$386,927
Up $18,732 (+5.1%) from 2022
Net Income
Up$563,290
Up $522,629 (+1285%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 23, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $980,089
Mission and Program Overview
Mission
Cuenca los ojos works to preserve and restore the biodiversity of the us/mexican borderlands through land protection, habitat restoration and wildlife reintroduction.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,226 | $695,075 | ▲ $581,849 |
| Savings and Temporary Cash Investments | $54,923 | $48,218 | ▼ $6,705 |
| Land, Buildings, and Equipment, Net | $17,630 | $12,529 | ▼ $5,101 |
| Accounts Receivable | $5,193 | - | - |
| Prepaid Expenses and Deferred Charges | $2,000 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $192,972 | $755,822 | ▲ $562,850 |
| Liabilities | |||
| Other Liabilities | $39,825 | $25,308 | ▼ $14,517 |
| Deferred Revenue | - | $15,000 | - |
| Accounts Payable and Accrued Expenses | $923 | $0 | ▼ $923 |
| Total Liabilities | $40,748 | $40,308 | ▼ $440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,224 | $556,449 | ▲ $404,225 |
| Net Assets With Donor Restrictions | $0 | $159,065 | ▲ $159,065 |
| Total Net Assets Fund Balance | $152,224 | $715,514 | ▲ $563,290 |
| Total Liabilities and Net Assets / Fund Balance | $192,972 | $755,822 | ▲ $562,850 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,529 | $14,002 | $26,531 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremiah H Leibowitz | Executive Director | FT | $131,250 | $131,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Hampton | Board Chair |
| Alejandro Carrillo | Member |
| John Koprowski | Member |
| Martin Goebel | Member |
| Rodrigo Sierra-corona | Member |
| Valer Clark | Member |
| Valerie Gordon | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $916,414
- Program Service Revenue
- $31,421
- Investment Income
- $229
- Other Revenue
- $2,153
- All Other Contributions
- $898,974
- Change in Net Assets
- $563,290
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,769 |
| Other Expenses | $142,801 |
| Grants and Similar Amounts Paid | $20,357 |
| Total Fundraising Expense | $3,191 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $131,250 | - | $131,250 |
| Other Salaries and Wages | $75,600 | - | - | $75,600 |
| Fees for Services Accounting | - | $36,112 | - | $36,112 |
| Travel | - | $28,472 | $1,920 | $30,392 |
| Foreign Grants | $20,357 | - | - | $20,357 |
| Payroll Taxes | $5,861 | $10,176 | - | $16,037 |
| Insurance | $797 | $7,367 | - | $8,164 |
| Depreciation Depletion | $1,865 | $3,237 | - | $5,102 |
| Office Expenses | $70 | $3,170 | $8 | $3,248 |
| Fees for Services Other | - | $1,805 | $109 | $1,914 |
| All Other Expenses | $1,087 | $783 | - | $1,870 |
| Other Expenses | $7,000 | $2,040 | $1,154 | $1,154 |
| Other Employee Benefits | $322 | $560 | - | $882 |
| Total Functional Expenses | $112,959 | $270,777 | $3,191 | $386,927 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $28,254
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Grants to Recipients Located in Region | Land Conservation, Habitat Restoration and Infrastructure | 0 | 0 | $28,254 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,025 |
| Fundraising Direct Expenses | $29,872 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Valer Event | $32,025 | $32,025 | $29,872 | $2,153 |
| Total Events | $32,025 | $32,025 | $29,872 | $2,153 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Payables | $21,370 |
| Custodial Liabilities | $3,938 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 A, Line 2
“Anna valer clark and valerie gordon have a family relationship.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an independent cpa. A draft is presented to the entire board for approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy defines an interested person as any director, officer, or member of a committee with board delegated powers who has a direct or indirect financial interest. An interested person must disclose the existence and nature of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After any discussion with the interested person, he or she shall leave the board or committee meeting while the financial determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If a conflict is deemed to exist, the interested person may not vote on or use his or her personal influence on, or participate in the discussions with respect to the transaction under consideration. After exercising due diligence, the board or committee shall determine whether the organization can obtain a more advantageous transaction with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction is not reasonably attainable, the board or committee shall determine by majority vote of the disinterested directors whether the transaction is on the organization's best interest and for its own benefit. Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement that affirms that the person has received, read, understands and agrees to comply with the policy. The board of directors will also conduct period reviews.”
Form 990, Part VI, Section B, Line 15A
“The executive director's compensation is reviewed annually and approved by the board of directors. Comparable data is used and an annual performance review of the executive director's qualifications, skills, and performance is conducted.”
Form 990, Part VI, Section C, Line 19
“The form 990 and other documents are available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cuenca Los Ojos
- EIN
- 47-4433572
- Phone
- 7757227188
- Address
- 5470 E BROADWAY BLVD, TUCSON, AZ 85711
Signing Officer
- Name
- Valerie Gordon
- Title
- Interim Executive Director
- Phone
- 7757227188
- Signed
- 2025-07-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Valerie Gordon
- Formed
- 2015
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Hbl Cpas Pc
- Address
- 5470 E BROADWAY BLVD, TUCSON, AZ 85711
- Preparer
- Laura Randol
- Phone
- 5208863181
Raw XML AppendixShowing 400 of 445 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CUENCA LOS OJOS WORKS TO PRESERVE AND RESTORE THE BIODIVERSITY OF THE US/MEXICAN BORDERLANDS THROUGH LAND PROTECTION, HABITAT RESTORATION AND WILDLIFE REINTRODUCTION. |
| IRS990/AllOtherContributionsAmt | 0 | 898974 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HBL CPAS PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208863181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5470 E BROADWAY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 695075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 916414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20357 |
| IRS990/CYInvestmentIncomeAmt | 0 | 229 |
| IRS990/CYOtherExpensesAmt | 0 | 142801 |
| IRS990/CYOtherRevenueAmt | 0 | 2153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 563290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223769 |
| IRS990/CYTotalExpensesAmt | 0 | 386927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3191 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 950217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5102 |
| IRS990/Desc | 0 | CUENCA LOS OJOS' CORE PROGRAMS CONSIST OF WATER RESTORATION, NATIVE GRASSLAND RESTORATION, WILDLIFE MANAGEMENT AND REINTRODUCTION, SCIENTIFIC RESEARCH, AND OUTREACH AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159065 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 112959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36112 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 109 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1914 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 20357 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 20357 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | ALEJANDRO CARRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODRIGO SIERRA-CORONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN GOEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN KOPROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMIAH H LEIBOWITZ |
| 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 | 131250 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29872 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32025 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 17440 |
| IRS990/GrantAmt | 0 | 20357 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 980089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 229 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26531 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CUENCA LOS OJOS WORKS TO PRESERVE AND RESTORE THE BIODIVERSITY OF THE US/MEXICAN BORDERLANDS THROUGH LAND PROTECTION, HABITAT RESTORATION AND WILDLIFE REINTRODUCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 715514 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2153 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 556449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 882 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND CONTINUING |
| IRS990/OtherExpensesGrp/Desc | 2 | IT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 401709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 89865 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234330 |
| IRS990/PYTotalExpensesAmt | 0 | 368195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 408856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 563290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 195505 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48218 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | CUENCA LOS OJOS MAINTAINS A SOLICITATION PROGRAM FOR CONTRIBUTIONS FROM THE PUBLIC VIA ITS WEBSITE, ITS PRINT AND ELECTRONIC NEWSLETTERS, AND PARTICIPATION IN THIRD-PARTY PROGRAMS SUCH AS AMAZON SMILE, AND ARIZONA GIVES DAY. ADDITIONALLY, CUENCA LOS OJOS (CLO) MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, GOVERNMENT ENTITIES, AND OTHER CHARITABLE ORGANIZATIONS. WE MAINTAIN A WEBSITE WITH A WEBPAGE SOLICITING DONATIONS. IT PROVIDES CLEAR INFORMATION ABOUT HOW TO DONATE VIA ONLINE PAYMENT OR BY SENDING A CHECK THROUGH THE MAIL. ADDITIONALLY, WE SEND OUT ELECTRONIC NEWSLETTERS 2-3 TIMES PER YEAR TO A BROAD AUDIENCE. THESE COMMUNICATIONS HIGHLIGHT OUR RESTORATION ACTIVITIES AND INVITE READERS TO SUPPORT OUR WORK THROUGH DONATIONS.OUR FUNDRAISING EFFORTS EXTEND BEYOND DIGITAL OUTREACH. WE CONDUCT IN-PERSON SITE VISITS AND TOURS TO ENGAGE DONORS, SHOWCASE OUR IMPACT ON THE GROUND, AND CULTIVATE MEANINGFUL, LONG-TERM RELATIONSHIPS. WE RECOGNIZE THAT OUR MISSION RESTORING VAST, REMOTE ECOSYSTEMS ALONG THE US-MEXICO BORDER REQUIRES A DEEP UNDERSTANDING AND COMMITMENT FROM SUPPORTERS, WHICH OFTEN NECESSITATES EXTENDED CULTIVATION PERIODS.CLO HAS APPLIED FOR PUBLIC FUNDING AT BOTH STATE AND FEDERAL LEVELS. IN 2024, WE WERE AWARDED A GRANT FROM THE U.S. DEPARTMENT OF STATE. UNFORTUNATELY, DUE TO A CLERICAL ISSUE WITH OUR SAM.GOV REGISTRATION THAT WE WERE UNABLE TO RESOLVE IN TIME, THE GRANT WAS ULTIMATELY WITHDRAWN. THIS ISSUE LEFT US WITHOUT ACCESS TO THE SAM.GOV PLATFORM FOR OVER A YEAR, SEVERELY LIMITING OUR ABILITY TO APPLY FOR FEDERAL FUNDING OPPORTUNITIES DURING THAT PERIOD. THIS REPRESENTED A SIGNIFICANT SETBACK FOR THE ORGANIZATION. FORTUNATELY, WE HAVE RESOLVED THIS ISSUE AS OF THIS YEAR AND ARE NOW REESTABLISHING OUR ELIGIBILITY TO APPLY FOR GOVERNMENT SUPPORT, WITH SEVERAL FEDERAL PROPOSALS IN DEVELOPMENT.WE ARE NOW ACTIVELY PREPARING COMPETITIVE APPLICATIONS FOR ADDITIONAL FEDERAL OPPORTUNITIES, INCLUDING USFWS, NAWCA AND NMBCA PROGRAMS, WITH SUBMISSIONS ANTICIPATED IN 2026. IN OCTOBER 2024, WE RECEIVED A SMALL YET MEANINGFUL GRANT FROM DAUGHTERS FOR EARTH, AND IN DECEMBER 2024, WE SIGNED A GRANT AGREEMENT WITH THE ARIZONA WATER PROTECTION FUND FOR $250,000 TO BE DISBURSED OVER TWO TO FOUR YEARS. WE ARE ALSO POISED TO RECEIVE $190,000 FROM RESOLUTION COPPER FOR WATERSHED RESTORATION WORK IN A WETLAND AREA. THIS FUNDING WILL HELP US LEVERAGE ADDITIONAL OPPORTUNITIES, INCLUDING RESEARCH COLLABORATIONS AND GRANTS FROM ARIZONA STATE UNIVERSITY AND THE UNIVERSITY OF ARIZONA TO SUPPORT WATERSHED STUDIES. ADDITIONALLY, WE SECURED FUNDING FROM BAT CONSERVATION INTERNATIONAL AND WERE IN ADVANCED DISCUSSIONS WITH OUR PARTNER BORDERLANDS RESTORATION NETWORK FOR JOINT FUNDING UNTIL A LEADERSHIP TRANSITION SHIFTED THEIR PRIORITIES.OUR COLLABORATIONS WITH OTHER PUBLIC CHARITIES SUCH AS SKY ISLAND ALLIANCE, BORDERLANDS RESTORATION NETWORK, BAT CONSERVATION INTERNATIONAL, WILDLANDS NETWORK, AND THE REWILDING INSTITUTE HAVE INCLUDED JOINT FUNDRAISING EFFORTS AND PROGRAM IMPLEMENTATION. IN THESE PARTNERSHIPS, OUR ALLIES HAVE TYPICALLY SERVED AS THE LEAD APPLICANTS. GOING FORWARD, CLO INTENDS TO SERVE AS THE PRIMARY GRANTEE IN JOINT APPLICATIONS.WHILE WE HAVE SOLICITED FROM BOTH PUBLIC CHARITIES AND PRIVATE DONATIONS, WE HAVE BEEN MORE SUCCESSFUL RECEIVING DONATIONS FROM PRIVATE FOUNDATIONS, INCLUDING THE WALTON FAMILY FOUNDATION, CLARK FAMILY FOUNDATION, BOBOLINK FOUNDATION, EJK FOUNDATION, AND HOLDFAST COLLECTIVE. SEVERAL OF THESE GIFTS WERE SECURED THROUGH OUR OWN OUTREACH EFFORTS. THESE INITIAL FUNDS ENABLED US TO ESTABLISH ON-THE-GROUND RESTORATION PROGRAMS, WHILE WE BUILT INTERNAL CAPACITY FOR SUSTAINED FUNDRAISING TO A BROADER AUDIENCE. OUR GOVERNANCE STRUCTURE REFLECTS A COMMITMENT TO THE PUBLIC INTEREST. CLO IS GOVERNED BY A DEDICATED BOARD OF INDIVIDUALS FROM DIVERSE GEOGRAPHIC AND PROFESSIONAL BACKGROUNDS. OUR BOARD MEMBERS INCLUDE EXPERTS IN WILDLIFE BIOLOGY, REGENERATIVE GRAZING, |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 916414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2968818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 407 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49360 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 647780 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2321038 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 916414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2968818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2969225 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTODIAL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12529 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25308 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 28254 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | LAND CONSERVATION, HABITAT RESTORATION AND INFRASTRUCTURE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 28254 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | LAND CONSERVATION AND INFRASTRUCTURE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 28254 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CUENCA LOS OJOS (CLO) HAS A CLOSE WORKING RELATIONSHIP WITH CUENCA LOS OJOS, A.C., WHICH IS A RECOGNIZED MEXICAN CHARITY. TOGETHER THE ORGANIZATIONS WORK TO CONSERVE LAND IN MEXICO. CLO WIRES FUNDS TO CUENCA LOS OJOS, A.C. THROUGHOUT THE YEAR TO FUND THEIR OPERATIONS. IN ADDITION, CLO REVIEWS CUENCA LOS OJOS A.C.'S FINANCIAL STATEMENTS, APPROVES EXPENSES, AND DIRECTS FUNDS TOWARDS PRIORITIZED OPERATIONAL AND CAPITAL PROJECTS. REGARDING THE RELATIONSHIP BETWEEN CLO AND CUENCA LOS OJOS A.C., CLO OVERSEES CUENCA LOS OJOS A.C.'S ACTIVITIES AND OPERATIONS THROUGH CLO EXECUTIVE DIRECTOR AND CLO BOARD OVERSIGHT. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 28254 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VALER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29872 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AZ |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNA VALER CLARK AND VALERIE GORDON HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A DRAFT IS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DEFINES AN INTERESTED PERSON AS ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS DEEMED TO EXIST, THE INTERESTED PERSON MAY NOT VOTE ON OR USE HIS OR HER PERSONAL INFLUENCE ON, OR PARTICIPATE IN THE DISCUSSIONS WITH RESPECT TO THE TRANSACTION UNDER CONSIDERATION. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY ATTAINABLE, THE BOARD OR COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS ON THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT THE PERSON HAS RECEIVED, READ, UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY. THE BOARD OF DIRECTORS WILL ALSO CONDUCT PERIOD REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABLE DATA IS USED AND AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR'S QUALIFICATIONS, SKILLS, AND PERFORMANCE IS CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 192972 |
| IRS990/TotalAssetsEOYAmt | 0 | 755822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 192972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 755822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 916414 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3191 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 270777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386927 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 715514 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112959 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31421 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2382 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31421 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 950217 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 192972 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $755,822
- Liabilities
- $40,308
- Net assets
- $715,514
- Revenue
- $950,217
- Expenses
- $386,927
- Net income
- $563,290