Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$460,841
Up $70,408 (+18%) from 2016
Net Assets
Up$435,678
Up $56,246 (+15%) from 2016
Liabilities
Up$25,163
Up $14,162 (+129%) from 2016
Revenue
Up$841,166
Up $54,143 (+6.9%) from 2016
Expenses
Up$784,920
Up $50,539 (+6.9%) from 2016
Net Income
Up$56,246
Up $3,604 (+6.8%) from 2016
To provide job training to low-wage underemployed adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $183,805 | $263,964 | ▲ $80,159 |
| Pledges and Grants Receivable | $59,272 | $83,241 | ▲ $23,969 |
| Savings and Temporary Cash Investments | $51,088 | $51,406 | ▲ $318 |
| Land, Buildings, and Equipment, Net | $4,241 | $19,265 | ▲ $15,024 |
| Prepaid Expenses and Deferred Charges | $17,027 | $17,965 | ▲ $938 |
| Total Assets | $390,433 | $460,841 | ▲ $70,408 |
| Other Assets Total | $75,000 | $25,000 | ▼ $50,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,001 | $25,163 | ▲ $14,162 |
| Total Liabilities | $11,001 | $25,163 | ▲ $14,162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $303,609 | $373,738 | ▲ $70,129 |
| Temporarily Rstr Net Assets | $75,823 | $61,940 | ▼ $13,883 |
| Total Net Assets Fund Balance | $379,432 | $435,678 | ▲ $56,246 |
| Total Liabilities and Net Assets / Fund Balance | $390,433 | $460,841 | ▲ $70,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,265 | $38,630 | $57,895 |
| Leasehold Improvements | $0 | $7,478 | $7,478 |
| Other Assets Org | $25,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia J Trainor | Interm Executive Director | FT | $56,323 | $10,047 | $66,370 |
| Hermina Cubillos | Prior Executive Director | FT | $45,563 | $1,800 | $47,363 |
| Name | Title |
|---|---|
| Martha Gerganoff | President |
| Steve Springer | Vice President |
| Art Mendoza | Board Member |
| Ben Krycler | Board Member |
| Bruce Dusenberry | Board Member |
| Ernie Lujan | Board Member |
| Jimmy Ojeda | Board Member |
| Nancy Mcmahon | Board Member |
| Patty Popp | Board Member |
| Robert Glaser | Board Member |
| Sharon Ragland | Board Member |
| Frank Velasquez Jr | Executive Director |
| Tim Walrath | Secretary |
| Richard Schaefer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $484,778 |
| Salaries, Compensation, and Employee Benefits | $276,932 |
| Total Fundraising Expense | $25,282 |
| Professional Fundraising Fees | $23,210 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,648 | $58,297 | - | $140,945 |
| Current Officers, Directors, Trustees, and Key Employees | $62,105 | $29,251 | - | $91,356 |
| Occupancy | $50,157 | $11,558 | - | $61,715 |
| Office Expenses | $24,839 | $9,367 | - | $34,206 |
| Fees for Services Accounting | $17,166 | $12,029 | - | $29,195 |
| Other Employee Benefits | $16,614 | $8,341 | - | $24,955 |
| Fees for Services Professional Fundraising | - | - | $23,210 | $23,210 |
| Fees for Services Other | $15,316 | $4,460 | $2,072 | $21,848 |
| Payroll Taxes | $11,240 | $8,436 | - | $19,676 |
| Insurance | - | $9,685 | - | $9,685 |
| Other Expenses | $9,478 | - | - | $9,478 |
| Conferences and Meetings | $4,915 | $3,553 | - | $8,468 |
| Advertising | $4,357 | $1,287 | - | $5,644 |
| Travel | $3,519 | $79 | - | $3,598 |
| Depreciation Depletion | - | $3,514 | - | $3,514 |
| Fees for Services Legal | - | $2,957 | - | $2,957 |
| Total Functional Expenses | $596,824 | $162,814 | $25,282 | $784,920 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $784,920 |
| Total Expenses per Audited Statements | $784,920 |
| Total Expenses per Form 990 | $784,920 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $23,210 |
“Subcommittee meetings are not documented.”
“It is prepared by the cpa firm in conjunction with organization's staff. The completed form is printed and reviewed by the executive director and contracted accountant. Once the form is approved, it is filed with the irs.”
“All board memebers are required to sign a conflict of interest statement annually. Any possible conflict on the part of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action.”
“Documents are on file in the organizations office and are availabe upon request.”
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 | 11001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE JOB TRAINING TO LOW-WAGE UNDEREMPLOYED ADULTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5644 |
| IRS990/AllOtherContributionsAmt | 0 | 153155 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK VELASQUEZ JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203240402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220W 6TH ST-PO BOX 210300A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29251 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62105 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3553 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4915 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8468 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 836355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 484778 |
| IRS990/CYOtherRevenueAmt | 0 | 4811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276932 |
| IRS990/CYTotalExpensesAmt | 0 | 784920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25282 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 23210 |
| IRS990/CYTotalRevenueAmt | 0 | 841166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3514 |
| IRS990/Desc | 0 | RECRUIT AND SUPPORT INDIVIDUALS IN EDUCATION AND TRAINING PROGRAMS WHICH ALLOW THEM TO SIGNIFICANTLY INCREASE THEIR INCOME AND HELP ADDRESS THE WORKFORCE SHORTAGE IN ARIZONA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 596824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12029 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29195 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2957 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2957 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2072 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21848 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 23210 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 23210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 6 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN KRYCLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE DUSENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ART MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA GERGANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMY OJEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM WALRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTY POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERNIE LUJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA J TRAINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK VELASQUEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HERMINA CUBILLOS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 56323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 45563 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRIOR EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 683200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 841166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65373 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE JOB TRAINING TO LOW-WAGE UNDEREMPLOYED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 435678 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34206 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24955 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE: BOOK |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE: TRAN |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSISTANCE: HOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ASSISTANCE: OTHE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4811 |
| IRS990/OtherRevenueTotalAmt | 0 | 4811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140945 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59272 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83241 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17965 |
| IRS990/PrincipalOfficerNm | 0 | FRANK VELASQUEZ JR |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 778608 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 410018 |
| IRS990/PYOtherRevenueAmt | 0 | 8415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324363 |
| IRS990/PYTotalExpensesAmt | 0 | 734381 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 787023 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4811 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 836355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 778608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 898431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3951865 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2912 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6374 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3951865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 836355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 778608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 898431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3951865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3958239 |
| 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 | 19265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57895 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 784920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7478 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNCONDITIONAL PROMISE TO GIVE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 841166 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19265 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 784920 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 841166 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 841166 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 784920 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING AND FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 121713 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 98503 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | ELIZABETH CAMPBELL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 23210 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 871 VIA MANDAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | RIO RICO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 85648 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AZ |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 121713 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 98503 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 23210 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUBCOMMITTEE MEETINGS ARE NOT DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS PREPARED BY THE CPA FIRM IN CONJUNCTION WITH ORGANIZATION'S STAFF. THE COMPLETED FORM IS PRINTED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTRACTED ACCOUNTANT. ONCE THE FORM IS APPROVED, IT IS FILED WITH THE IRS. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.